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.) |
01/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,398 | 04/06/2018 | FFC/2018-19/P/10 | Expenditures | 8,537 | |||||||
12/06/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,958 | 04/06/2018 | FFC/2018-19/P/11 | Expenditures | 55,928 | |||||||
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 100,039 | 04/06/2018 | FFC/2018-19/P/15 | Expenditures | 14,435 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/18 | Expenditures | 39,535 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/19 | Expenditures | 7,731 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/25 | Expenditures | 71,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:08:12 AM. |