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.) |
26/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,212 | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/11 | Expenditures | 30,110 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/2 | Expenditures | 12,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:17:41 PM. |