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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 607,960 | 13/07/2018 | FFC/2018-19/P/26 | Expenditures | 38,153 | |||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/34 | Expenditures | 19,275 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/36 | Expenditures | 19,225 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:37 AM. |