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/2 | Direct Receipts | 338,120 | 19/06/2018 | FFC/2018-19/P/4 | Expenditures | 144,737 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/5 | Expenditures | 74,074 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/10 | Expenditures | 123,072 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/11 | Expenditures | 121,707 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/12 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/13 | Expenditures | 89,180 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/14 | Expenditures | 118,197 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/6 | Expenditures | 95,820 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/7 | Expenditures | 133,616 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/8 | Expenditures | 77,395 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/9 | Expenditures | 170,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:41:33 PM. |