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 | 92,037 | 12/06/2018 | FFC/2018-19/P/11 | Expenditures | 47,502 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/7 | Expenditures | 47,502 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/10 | Expenditures | 22,573 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/12 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/13 | Expenditures | 7,771 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/14 | Expenditures | 9,817 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/8 | Expenditures | 8,599 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/9 | Expenditures | 31,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:53:45 PM. |