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.) |
04/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 354 | 21/06/2018 | FFC/2018-19/P/1 | Expenditures | 53,992 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/2 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/3 | Expenditures | 32,281 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/11 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/12 | Expenditures | 60,142 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/7 | Expenditures | 18,133 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/8 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/13 | Expenditures | 71,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:13 PM. |