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/8 | Direct Receipts | 94,116 | 06/06/2018 | FFC/2018-19/P/36 | Expenditures | 7,000 | |||||||
14/06/2018 | FFC/2018-19/R/14 | Direct Receipts | 80,000 | 12/06/2018 | FFC/2018-19/P/37 | Expenditures | 31,006 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/33 | Expenditures | 40,006 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/40 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:45 PM. |