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.) |
22/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 19,683 | 01/05/2018 | FFC/2018-19/P/4 | Expenditures | 26,100 | |||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,090 | 01/05/2018 | FFC/2018-19/P/6 | Expenditures | 12,600 | |||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/10 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/7 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/15 | Expenditures | 9,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:20:43 AM. |