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.) |
09/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 75,370 | 10/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 118 | |||||||
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 510,798 | 17/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/6 | Expenditures | 55,095 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:20 AM. |