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.) |
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,824 | 11/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 72,964 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/1 | Expenditures | 340,818 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 65,490 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 74,552 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 27,245 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 74,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:43:59 AM. |