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/2 | Direct Receipts | 97,876 | 12/06/2018 | FFC/2018-19/P/3 | Expenditures | 80,240 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/4 | Expenditures | 33,572 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/2 | Expenditures | 38,916 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 15,029 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/6 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 38,010 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 25,431 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/18 | Expenditures | 92,075 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/19 | Expenditures | 7,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:59 PM. |