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.) |
17/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 618,768 | 02/07/2018 | FFC/2018-19/P/19 | Expenditures | 1,750 | 12/07/2018 | 4THSFC/2018-19/C/4 | 17.7 | ||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/20 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/21 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/38 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/39 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:21 PM. |