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/3 | Direct Receipts | 473,379 | 04/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/55 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/57 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:20:42 PM. |