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.) |
30/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 22,200.48 | 21/06/2018 | FFC/2018-19/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/4 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/25 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/26 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:52 AM. |