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 | 2,774 | 01/06/2018 | FFC/2018-19/P/23 | Expenditures | 56,640 | |||||||
08/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 71,867 | 04/06/2018 | FFC/2018-19/P/10 | Expenditures | 33,126 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/11 | Expenditures | 81,744 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/12 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/17 | Expenditures | 3,948 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/18 | Expenditures | 73,720 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/19 | Expenditures | 16,985 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/20 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:58 PM. |