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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 600,391 | 19/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/7 | Expenditures | 17,138 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/8 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:42:22 PM. |