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/3 | Direct Receipts | 15,863 | 13/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 233,732 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/25 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/18 | Expenditures | 100,279 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,977 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/19 | Expenditures | 29,645 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/15 | Expenditures | 8,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:45 PM. |