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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 442,704 | 03/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,550 | 03/07/2018 | 4THSFC/2018-19/C/1 | 15,000 | ||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,450 | 03/07/2018 | 4THSFC/2018-19/C/2 | 14,000 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/4 | Expenditures | 160,436 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 73,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:33 AM. |