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.) |
09/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,843.96 | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 41,170 | |||||||
13/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 86,192 | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 24,165 | |||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/8 | Expenditures | 81,570 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,384 | ||||||||||
Direct Receipts | 24/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:01 PM. |