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/2 | Direct Receipts | 244,598 | 03/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/3 | Expenditures | 6,955 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/13 | Expenditures | 56,605 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/14 | Expenditures | 80,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:56:56 AM. |