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.) |
01/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,811 | 27/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,000 | |||||||
01/07/2018 | FFC/2018-19/R/7 | Direct Receipts | 248,646 | 30/07/2018 | FFC/2018-19/P/1 | Expenditures | 195,000 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/2 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:28 AM. |