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.) |
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 102,355 | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 22,459 | |||||||
30/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 13,782 | 05/06/2018 | FFC/2018-19/P/12 | Expenditures | 5,274 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/13 | Expenditures | 2,991 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/6 | Expenditures | 1,959 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/14 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/7 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:27 AM. |