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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 349,157 | 16/07/2018 | FFC/2018-19/P/1 | Expenditures | 2,400 | |||||||
21/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 112,920 | 20/07/2018 | FFC/2018-19/P/2 | Expenditures | 1,440 | |||||||
21/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 56,460 | 21/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:46 AM. |