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 | FFC/2018-19/R/7 | Direct Receipts | 48,542 | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 23,950 | |||||||
25/06/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 3,582 | 05/06/2018 | FFC/2018-19/P/7 | Expenditures | 14,757 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/8 | Expenditures | 26,423 | ||||||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 48,542 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/12 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/25 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/26 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:31 PM. |