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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 157,596 | 01/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 63,000 | |||||||
Direct Receipts | 01/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,748 | ||||||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 48,682 | ||||||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 48,682 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/21 | Expenditures | 48,258 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/22 | Expenditures | 48,258 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/23 | Expenditures | 48,258 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/24 | Expenditures | 48,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:22 AM. |