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.) |
04/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,801 | 12/06/2018 | FFC/2018-19/P/15 | Expenditures | 12,500 | 28/06/2018 | FFC/2018-19/C/6 | 32,367 | ||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/12 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/22 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:55:01 PM. |