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.) |
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 661,249 | 09/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,150 | |||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 16,125 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:29 PM. |