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.) |
07/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,761 | 15/07/2018 | FFC/2018-19/P/16 | Expenditures | 29,376 | 21/07/2018 | FFC/2018-19/C/6 | 10,000 | ||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 522,472 | 21/07/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | 24/07/2018 | FFC/2018-19/C/10 | 54,000 | ||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/11 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:01:45 AM. |