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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 382,655 | 07/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,949 | |||||||
21/07/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 61,877 | 30/07/2018 | FFC/2018-19/P/25 | Expenditures | 20,025 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:11 AM. |