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.) |
17/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 276,019 | 31/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 22,865 | |||||||
31/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,309 | 31/07/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:26 PM. |