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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 481,319 | 13/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 30,170 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/15 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/17 | Expenditures | 22,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:35 PM. |