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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 361,273 | 09/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | |||||||
31/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,092 | 17/07/2018 | FFC/2018-19/P/22 | Expenditures | 19,200 | |||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/6 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:12 AM. |