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.) |
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 18,732 | 06/06/2018 | FFC/2018-19/P/23 | Expenditures | 43,753 | 06/06/2018 | FFC/2018-19/C/10 | 43,753 | ||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/25 | Expenditures | 43,273 | 21/06/2018 | FFC/2018-19/C/11 | 43,273 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/27 | Expenditures | 42,613 | 22/06/2018 | FFC/2018-19/C/12 | 42,613 | |||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/24 | Expenditures | 15,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:52 AM. |