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.) |
18/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 80,014 | 04/06/2018 | FFC/2018-19/P/28 | Expenditures | 41,400 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/29 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/5 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/6 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/30 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:29 PM. |