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.) |
01/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 312,879 | 21/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | 03/07/2018 | 4THSFC/2018-19/C/3 | 12,515 | ||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/2 | Expenditures | 86,005 | 03/07/2018 | FFC/2018-19/C/8 | 23,485 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/5 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/6 | Expenditures | 163,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:43 PM. |