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.) |
03/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,336 | 12/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 39,205 | |||||||
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 116,850 | 12/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,875 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/24 | Expenditures | 160,524 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/25 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/26 | Expenditures | 83,967 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/27 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/28 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:52 PM. |