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.) |
22/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 14,412 | 22/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | |||||||
29/06/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,044 | 22/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | |||||||
29/06/2018 | FFC/2018-19/R/6 | Direct Receipts | 949 | 22/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,996 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/17 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/18 | Expenditures | 44,150 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/19 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:36 PM. |