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 | 1,251,590 | 02/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 59,987 | 18/07/2018 | 4THSFC/2018-19/C/15 | 30,000 | ||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 25,375 | 18/07/2018 | 4THSFC/2018-19/C/16 | 20,000 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | 20/07/2018 | 4THSFC/2018-19/C/14 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:45:56 AM. |