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.) |
03/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 490,447 | 06/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,500 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/20 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:39 AM. |