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.) |
30/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,692.3 | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 96,013 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/7 | Expenditures | 28,421 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/8 | Expenditures | 11,627 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,814 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,418 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:27 PM. |