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.) |
03/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,408 | 22/06/2018 | FFC/2018-19/P/3 | Expenditures | 172,978 | 22/06/2018 | FFC/2018-19/C/2 | 29,718 | ||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/5 | Expenditures | 130,618 | 22/06/2018 | FFC/2018-19/C/4 | 110,618 | |||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/4 | Expenditures | 165,965 | 30/06/2018 | FFC/2018-19/C/3 | 27,035 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/6 | Expenditures | 162,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:15:17 PM. |