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 | 4,783 | 01/06/2018 | FFC/2018-19/P/42 | Expenditures | 10,975 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/53 | Expenditures | 37,824 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/47 | Expenditures | 19,835 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/48 | Expenditures | 22,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:33:54 AM. |