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.) |
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,396 | 04/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/1 | Expenditures | 50,925 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 4,282 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/3 | Expenditures | 56,132 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/4 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,134 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/5 | Expenditures | 10,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:47:30 PM. |