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 | 334,638 | 09/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 85,390 | |||||||
20/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 54,112 | 19/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 59,878 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/3 | Expenditures | 322,500 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/6 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:54 PM. |