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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 867,941 | 19/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 354 | |||||||
Direct Receipts | 22/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 22/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:37 PM. |