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 | 24,616 | 01/06/2018 | FFC/2018-19/P/14 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 131,705 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/25 | Expenditures | 120,863 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/26 | Expenditures | 196,501 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/21 | Expenditures | 178,162 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/24 | Expenditures | 170,658 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/27 | Expenditures | 116,748 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/6 | Expenditures | 196,778 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/7 | Expenditures | 148,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:33 AM. |