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/10 | Direct Receipts | 3,561 | 11/06/2018 | FFC/2018-19/P/39 | Expenditures | 29,700 | |||||||
18/06/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 90,155 | 11/06/2018 | FFC/2018-19/P/40 | Expenditures | 29,980 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/41 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/42 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:47 PM. |