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.) |
19/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 307,429 | 01/06/2018 | FFC/2018-19/P/10 | Expenditures | 47,691 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 49,997 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/6 | Expenditures | 47,888 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 44,725 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/9 | Expenditures | 47,196 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/2 | Expenditures | 79,476 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/3 | Expenditures | 88,738 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/4 | Expenditures | 93,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:49 AM. |