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.) |
15/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 160,894 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 882 | |||||||
30/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 19,560 | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 1,764 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 85,531 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:38 PM. |