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 | 757,130 | 05/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/28 | Expenditures | 10,696 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/29 | Expenditures | 35,987 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:08:11 AM. |