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.) |
02/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 280,198 | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 96,538 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/3 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/1 | Expenditures | 122,816 | ||||||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/9 | Expenditures | 19,171 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/2 | Expenditures | 43,302 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/4 | Expenditures | 24,818 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 122,094 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/6 | Expenditures | 64,950 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/7 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:45 PM. |