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 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,192 | 19/06/2018 | FFC/2018-19/P/5 | Expenditures | 31,850 | 05/06/2018 | FFC/2018-19/C/19 | 5,000 | ||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/8 | Expenditures | 33,775 | 05/06/2018 | FFC/2018-19/C/2 | 46,500 | |||||||
Direct Receipts | Expenditures | 05/06/2018 | FFC/2018-19/C/24 | 5,800 | ||||||||||
Direct Receipts | Expenditures | 05/06/2018 | FFC/2018-19/C/3 | 7,200 | ||||||||||
Direct Receipts | Expenditures | 05/06/2018 | FFC/2018-19/C/4 | 4,500 | ||||||||||
Direct Receipts | Expenditures | 05/06/2018 | FFC/2018-19/C/7 | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:57 AM. |