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.) |
18/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 86,299 | 04/05/2018 | FFC/2018-19/P/10 | Expenditures | 49,390 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/7 | Expenditures | 64,680 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/8 | Expenditures | 61,270 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/9 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 38,980 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/11 | Expenditures | 81,300 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/6 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:52:18 AM. |