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.) |
11/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,466 | 03/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 7,000 | |||||||
20/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 47,623 | 17/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,500 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 294,508 | 18/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:09 AM. |