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 | FFC/2018-19/R/2 | Direct Receipts | 8,806 | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 8,300 | |||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/7 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/8 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:27 AM. |