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.) |
29/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 489,567 | 07/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 500 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/16 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/17 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/24 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:40 PM. |