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.) |
06/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 16.32 | 06/07/2018 | 4THSFC/2018-19/P/12 | Advances | 22,000 | |||||||
18/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 634,195 | 06/07/2018 | FFC/2018-19/P/30 | Advances | 40 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/27 | Advances | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:36:28 PM. |