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.) |
23/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 323,727 | 12/07/2018 | FFC/2018-19/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/1 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:54 PM. |