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 | 950,988 | 10/07/2018 | FFC/2018-19/P/3 | Advances | 3,000 | |||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/7 | Advances | 17.7 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:05:27 PM. |