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/1 | Direct Receipts | 170,215 | 12/06/2018 | FFC/2018-19/P/30 | Expenditures | 31,325 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/31 | Expenditures | 166,257 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/1 | Expenditures | 66,336 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/2 | Expenditures | 46,380 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/32 | Expenditures | 55,577 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/33 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 48,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:16 PM. |