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.) |
01/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,595 | 14/06/2018 | FFC/2018-19/P/12 | Expenditures | 111,132 | 14/06/2018 | FFC/2018-19/C/3 | 160,706 | ||||
22/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 59,375 | 14/06/2018 | FFC/2018-19/P/13 | Expenditures | 19,950 | 14/06/2018 | FFC/2018-19/C/4 | 17,643 | ||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/14 | Expenditures | 23,450 | 22/06/2018 | 4THSFC/2018-19/C/4 | 9,190 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/15 | Expenditures | 6,174 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/17 | Expenditures | 6,972 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/18 | Expenditures | 10,671 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:06:50 AM. |