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/1 | Direct Receipts | 70,032 | 07/06/2018 | FFC/2018-19/P/3 | Expenditures | 73,206 | 26/06/2018 | FFC/2018-19/C/2 | 10,000 | ||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/5 | Expenditures | 94,500 | 26/06/2018 | FFC/2018-19/C/3 | 10,000 | |||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/4 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:43:51 PM. |