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.) |
11/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,281 | 06/07/2018 | FFC/2018-19/P/30 | Expenditures | 32,806 | |||||||
25/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 719,323 | 06/07/2018 | FFC/2018-19/P/31 | Expenditures | 14,525 | |||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/28 | Expenditures | 47,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:05 AM. |