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.) |
30/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 302,000 | 03/07/2018 | FFC/2018-19/P/4 | Expenditures | 22,040 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/5 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/7 | Expenditures | 21,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:00 AM. |