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.) |
11/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 62,511 | 20/06/2018 | FFC/2018-19/P/10 | Expenditures | 11,903 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/11 | Expenditures | 23,803 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/4 | Expenditures | 8,733 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,799 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/84 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/85 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/86 | Expenditures | 47,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:02 AM. |