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.) |
06/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 40,281 | 12/06/2018 | FFC/2018-19/P/1 | Expenditures | 11,850 | |||||||
13/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 249,104 | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 18,620 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/3 | Expenditures | 63,720 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/4 | Expenditures | 21,378 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/5 | Expenditures | 15,995 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/6 | Expenditures | 88,629 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/7 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/10 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/8 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/9 | Expenditures | 17,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:34 AM. |