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 | 2,877 | 04/06/2018 | 4THSFC/2018-19/P/43 | Expenditures | 7,000 | |||||||
18/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 83,977 | 04/06/2018 | FFC/2018-19/P/23 | Expenditures | 22,500 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/25 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/26 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/27 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:40 AM. |