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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 232,194 | 18/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,000 | 18/07/2018 | 4THSFC/2018-19/C/2 | 4,000 | ||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 283 | 24/07/2018 | FFC/2018-19/P/8 | Expenditures | 6,000 | 24/07/2018 | FFC/2018-19/C/3 | 6,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:53 AM. |