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.) |
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,957 | 01/06/2018 | FFC/2018-19/P/13 | Expenditures | 24,091 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/18 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/19 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/29 | Expenditures | 91,540 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/24 | Expenditures | 97,890 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/25 | Expenditures | 97,860 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/26 | Expenditures | 48,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:47 PM. |