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 | 3,270 | 01/06/2018 | FFC/2018-19/P/16 | Expenditures | 40,000 | |||||||
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 60,331 | 02/06/2018 | FFC/2018-19/P/18 | Expenditures | 31,500 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/20 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:10 AM. |