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.) |
12/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 405,729 | 02/05/2018 | FFC/2018-19/P/13 | Expenditures | 79,500 | |||||||
19/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 131,216 | 04/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:51 PM. |