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.) |
25/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 18,987 | 04/06/2018 | FFC/2018-19/P/7 | Expenditures | 266,449 | 04/06/2018 | FFC/2018-19/C/4 | 61,180 | ||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,415 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:19 PM. |