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 | 7,463 | 03/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 30,753 | |||||||
25/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 562,816 | 03/07/2018 | FFC/2018-19/P/5 | Expenditures | 36,225 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/4 | Expenditures | 231,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:01 PM. |