Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 372,184 | 27/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 22,081 | |||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 22,220 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:02 AM. |