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.) |
01/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,334 | 22/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,370 | |||||||
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 52,016 | 22/06/2018 | FFC/2018-19/P/27 | Expenditures | 9,975 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/28 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/29 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/30 | Expenditures | 37,632 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/31 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:48:19 PM. |