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.) |
05/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 166,353 | 04/06/2018 | FFC/2018-19/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,425 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/11 | Expenditures | 51,619 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/12 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/13 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/14 | Expenditures | 71,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:11:41 PM. |