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.) |
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 117,976 | 02/06/2018 | FFC/2018-19/P/44 | Expenditures | 78,500 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/6 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/43 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/10 | Expenditures | 32,214 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/42 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/20 | Expenditures | 97,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:09 AM. |