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 | 13,357 | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 24,668 | 08/06/2018 | 4THSFC/2018-19/C/1 | 598,981 | ||||
08/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 161,834 | 08/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 41,200 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/4 | Expenditures | 34,050 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/6 | Expenditures | 19,094 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/7 | Expenditures | 30,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:42:31 AM. |