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.) |
27/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 390,300 | 09/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 35,000 | |||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,527 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 45,421 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/11 | Expenditures | 90,063 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/10 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:33 PM. |