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.) |
05/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 254,324 | 05/07/2018 | FFC/2018-19/P/12 | Expenditures | 12,000 | 05/07/2018 | FFC/2018-19/C/4 | 7,000 | ||||
07/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,988 | 05/07/2018 | FFC/2018-19/P/13 | Expenditures | 18,000 | 05/07/2018 | FFC/2018-19/C/5 | 5,000 | ||||
Direct Receipts | Expenditures | 05/07/2018 | FFC/2018-19/C/8 | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:18 AM. |