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.) |
15/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 684,958 | 15/10/2018 | FFC/2018-19/P/32 | Expenditures | 5,875 | |||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/35 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/33 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 28/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:48 AM. |