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.) |
22/06/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 40,319 | 11/06/2018 | FFC/2018-19/P/1 | Expenditures | 39,900 | 02/06/2018 | FFC/2018-19/C/1 | 20,000 | ||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/2 | Expenditures | 57,356 | 06/06/2018 | FFC/2018-19/C/2 | 10,000 | |||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/1 | Expenditures | 6 | 06/06/2018 | FFC/2018-19/C/5 | 10,000 | |||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/2 | Expenditures | 5,619 | 21/06/2018 | FFC/2018-19/C/7 | 35,775 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/3 | Expenditures | 35,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:11 AM. |