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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 255,982 | 02/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,840 | 02/07/2018 | 4THSFC/2018-19/C/3 | 13,000 | ||||
Direct Receipts | 15/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,160 | 18/07/2018 | FFC/2018-19/C/2 | 3,000 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:25 PM. |