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.) |
03/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 439,192 | 03/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | |||||||
23/07/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 273.45 | 07/07/2018 | FFC/2018-19/P/10 | Expenditures | 22,500 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/11 | Expenditures | 33,080 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:38 AM. |