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 | 1,438 | 05/06/2018 | FFC/2018-19/P/2 | Expenditures | 53,245 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/5 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/10 | Expenditures | 23,140 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/11 | Expenditures | 37,404 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/7 | Expenditures | 5,505 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/8 | Expenditures | 23,118 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/12 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:58 PM. |