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.) |
04/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 678,728 | 03/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | 29/10/2018 | FFC/2018-19/C/2 | 6,125 | ||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/21 | Expenditures | 6,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:14:04 PM. |