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 | 729,711 | 12/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 56,399 | 12/07/2018 | 4THSFC/2018-19/C/2 | 56,399 | ||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/10 | Expenditures | 77,090 | 22/07/2018 | FFC/2018-19/C/10 | 77,090 | |||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 35,455 | 23/07/2018 | 4THSFC/2018-19/C/17 | 35,455 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:05:56 AM. |