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/2 | Direct Receipts | 831,510 | 05/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 6,300 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/57 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/58 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:51:59 PM. |