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 | 329,365 | 03/07/2018 | FFC/2018-19/P/17 | Expenditures | 11,400 | |||||||
20/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 53,260 | 09/07/2018 | FFC/2018-19/P/24 | Expenditures | 63,250 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/18 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/19 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:50 PM. |