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 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,881 | 07/06/2018 | FFC/2018-19/P/8 | Expenditures | 69,030 | |||||||
08/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 59,359 | 26/06/2018 | FFC/2018-19/P/9 | Expenditures | 24,140 | |||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/18 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/19 | Expenditures | 4,081 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/20 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:27:24 AM. |