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 | 33,456 | 08/06/2018 | FFC/2018-19/P/5 | Expenditures | 26,810 | |||||||
07/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 178,848 | 08/06/2018 | FFC/2018-19/P/6 | Expenditures | 87,042 | |||||||
10/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 206,894 | 08/06/2018 | FFC/2018-19/P/7 | Expenditures | 62,015 | |||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/10 | Expenditures | 48,894 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/8 | Expenditures | 21,040 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/9 | Expenditures | 69,290 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/1 | Expenditures | 34,464 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/2 | Expenditures | 33,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:40 PM. |