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 | 101,305 | 11/06/2018 | FFC/2018-19/P/1 | Expenditures | 18,330 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/2 | Expenditures | 125,728 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 27,055 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/16 | Expenditures | 24,290 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/4 | Expenditures | 19,205 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/5 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/6 | Expenditures | 121,540 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/7 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:52 AM. |