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.) |
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 72,912 | 04/06/2018 | FFC/2018-19/P/14 | Expenditures | 120,708 | |||||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,324 | 04/06/2018 | FFC/2018-19/P/15 | Expenditures | 19,658 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/16 | Expenditures | 18,939 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/17 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/18 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/24 | Expenditures | 103,723 | ||||||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/25 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/26 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:15 PM. |