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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 351,655 | 17/07/2018 | 4THSFC/2018-19/P/42 | Expenditures | 6,000 | 24/07/2018 | FFC/2018-19/C/1 | 7,650 | ||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/1 | Expenditures | 30,723 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/2 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:00:02 AM. |