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 | 1,255 | 09/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,250 | |||||||
25/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 335,253 | 09/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/14 | Expenditures | 57,498 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/15 | Expenditures | 104,784 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 40,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:50 AM. |