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 | FFC/2018-19/R/2 | Direct Receipts | 8,120 | 28/06/2018 | FFC/2018-19/P/11 | Expenditures | 63,320 | |||||||
21/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 80,143 | 28/06/2018 | FFC/2018-19/P/12 | Expenditures | 5,328 | |||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/13 | Expenditures | 5,328 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/16 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/17 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:52:30 AM. |