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.) |
04/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 18,496.11 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 36,925 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 73,704 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/4 | Expenditures | 104,309 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/5 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/6 | Expenditures | 1,586 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/24 | Expenditures | 239,624 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/7 | Expenditures | 34,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:47:12 PM. |