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.) |
31/05/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,097 | 14/05/2018 | FFC/2018-19/P/14 | Expenditures | 25,025 | 02/05/2018 | FFC/2018-19/C/6 | 15,860 | ||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/27 | Expenditures | 26,075 | 14/05/2018 | FFC/2018-19/C/7 | 10,300 | |||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/7 | Expenditures | 12,060 | 14/05/2018 | FFC/2018-19/C/8 | 18,800 | |||||||
Direct Receipts | Expenditures | 14/05/2018 | FFC/2018-19/C/9 | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:17 PM. |