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.) |
03/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,030 | 14/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 27,400 | 27/06/2018 | 4THSFC/2018-19/C/1 | 7,000 | ||||
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 62,449 | 19/06/2018 | FFC/2018-19/P/19 | Expenditures | 63,677 | 27/06/2018 | FFC/2018-19/C/1 | 3,000 | ||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/20 | Expenditures | 90,090 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/21 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:17 PM. |