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.) |
30/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 94,442 | 05/06/2018 | FFC/2018-19/P/44 | Expenditures | 25,050 | |||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/43 | Expenditures | 34,986 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/7 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/6 | Expenditures | 55,575 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/27 | Expenditures | 81,920 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/5 | Expenditures | 24,936 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/4 | Expenditures | 26,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:10 PM. |