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.) |
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 553,036 | 12/07/2018 | FFC/2018-19/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:46:26 PM. |