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 | 290,267 | 18/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 84,006 | |||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 42,006 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/2 | Expenditures | 558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:49 PM. |