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.) |
26/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 307,933 | 13/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/1 | Expenditures | 86,734 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/2 | Expenditures | 36,146 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/3 | Expenditures | 66,255 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 39,528 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:17:15 AM. |