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/3 | Direct Receipts | 489,708 | 11/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,500 | 11/07/2018 | FFC/2018-19/C/2 | 6,500 | ||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/3 | Expenditures | 40,234 | 11/07/2018 | FFC/2018-19/C/3 | 6,500 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/4 | Expenditures | 19,418 | 11/07/2018 | FFC/2018-19/C/4 | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:19:59 AM. |