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.) |
08/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 95,330 | 03/06/2018 | FFC/2018-19/P/11 | Expenditures | 18,140 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/16 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/1 | Expenditures | 9,623 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/2 | Expenditures | 94,984 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/3 | Expenditures | 12,332 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/4 | Expenditures | 16,541 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/5 | Expenditures | 1,713 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/6 | Expenditures | 524 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/7 | Expenditures | 8,672 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:55:39 PM. |