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.) |
11/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 63,049 | 06/06/2018 | FFC/2018-19/P/26 | Expenditures | 106,000 | |||||||
13/06/2018 | FFC/2018-19/R/7 | Direct Receipts | 248,695 | 13/06/2018 | FFC/2018-19/P/5 | Expenditures | 8,700 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/6 | Expenditures | 9,471 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/7 | Expenditures | 101,680 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:27 PM. |