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.) |
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 345,181 | 09/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 900 | |||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/1 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:50 AM. |