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.) |
27/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 568,622 | 10/07/2018 | FFC/2018-19/P/10 | Expenditures | 35,175 | 10/07/2018 | FFC/2018-19/C/4 | 35,175 | ||||
Direct Receipts | 15/07/2018 | 4THSFC/2018-19/P/41 | Expenditures | 34,516 | ||||||||||
Direct Receipts | 15/07/2018 | 4THSFC/2018-19/P/42 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:14 AM. |