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 | 1,626 | 14/06/2018 | FFC/2018-19/P/18 | Expenditures | 9,800 | |||||||
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 66,323 | 14/06/2018 | FFC/2018-19/P/19 | Expenditures | 9,800 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/21 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/22 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/23 | Expenditures | 58,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:53 AM. |