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 | 4THSFC/2018-19/R/2 | Direct Receipts | 49,561 | 01/06/2018 | FFC/2018-19/P/28 | Expenditures | 100,000 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/06/2018 | FFC/2018-19/P/41 | Expenditures | 1,223,500 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/32 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:37 AM. |