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.) |
17/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 20,293 | 14/06/2018 | FFC/2018-19/P/7 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,385 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,010 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/9 | Expenditures | 247,800 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:11:49 PM. |