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.) |
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,469 | 04/06/2018 | FFC/2018-19/P/10 | Expenditures | 25,000 | |||||||
26/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 58,094 | 05/06/2018 | FFC/2018-19/P/11 | Expenditures | 35,280 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:46 AM. |