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 | 72,155 | 13/06/2018 | FFC/2018-19/P/1 | Expenditures | 7,175 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/2 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/4 | Expenditures | 154,518 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/6 | Expenditures | 97,379 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/7 | Expenditures | 9,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:31 AM. |