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 | 839 | 19/06/2018 | FFC/2018-19/P/14 | Expenditures | 4,550 | |||||||
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 29,907 | 19/06/2018 | FFC/2018-19/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/16 | Expenditures | 26,548 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/17 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:16 PM. |