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 | 4,381 | 10/06/2018 | FFC/2018-19/P/19 | Expenditures | 51,801 | |||||||
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 53,129 | 10/06/2018 | FFC/2018-19/P/20 | Expenditures | 27,896 | |||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/21 | Expenditures | 18,716 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/22 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:44 PM. |