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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 479,979 | 17/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/15 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/16 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/17 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:28 PM. |