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 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,201 | 18/06/2018 | FFC/2018-19/P/7 | Expenditures | 10,675 | 18/06/2018 | 4THSFC/2018-19/C/4 | 9,090 | ||||
22/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 85,139 | 18/06/2018 | FFC/2018-19/P/8 | Expenditures | 43,835 | 18/06/2018 | FFC/2018-19/C/2 | 69,718 | ||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/9 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:29:13 PM. |