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 | 141,000 | 12/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 75,600 | |||||||
12/06/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 141,000 | 12/06/2018 | FFC/2018-19/P/10 | Expenditures | 138,600 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/11 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/15 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/16 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:37:51 PM. |