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 | 1,074 | 20/06/2018 | FFC/2018-19/P/28 | Expenditures | 25,200 | 27/06/2018 | FFC/2018-19/C/1 | 15,000 | ||||
27/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 39,729 | 27/06/2018 | FFC/2018-19/P/29 | Expenditures | 14,875 | |||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:28 AM. |