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 | 94,510 | 27/06/2018 | FFC/2018-19/P/1 | Expenditures | 100,833 | |||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/10 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/11 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/2 | Expenditures | 95,648 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 106,467 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/7 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/8 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/9 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:48:56 AM. |