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.) |
21/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 89,052 | 18/07/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/25 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/26 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/31 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:03:43 AM. |