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 | 606,347 | 04/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | 18/07/2018 | FFC/2018-19/C/6 | 9,508 | ||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/3 | Expenditures | 3,500 | 18/07/2018 | FFC/2018-19/C/7 | 10,752 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/4 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:00 PM. |