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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 199,506 | 02/07/2018 | FFC/2018-19/P/24 | Expenditures | 6,000 | 02/07/2018 | 4THSFC/2018-19/C/1 | 10,500 | ||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | 02/07/2018 | FFC/2018-19/C/2 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:03 AM. |