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 | 51,674 | 05/06/2018 | FFC/2018-19/P/2 | Expenditures | 118 | 07/06/2018 | FFC/2018-19/C/1 | 10,000 | ||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,447 | 07/06/2018 | FFC/2018-19/P/9 | Expenditures | 9,975 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/3 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:25:59 AM. |