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.) |
01/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 15,267 | 02/06/2018 | FFC/2018-19/P/13 | Expenditures | 87,900 | |||||||
11/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 59,523 | 03/06/2018 | FFC/2018-19/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/2 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/3 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/14 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/5 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/6 | Expenditures | 85,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:49:08 AM. |