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.) |
25/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 280,679 | 22/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/19 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/20 | Expenditures | 18,114 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/22 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/21 | Expenditures | 4,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:57:29 PM. |