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.) |
21/06/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 92,519 | 11/06/2018 | FFC/2018-19/P/15 | Expenditures | 72,005 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/16 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/17 | Expenditures | 275,045 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/18 | Expenditures | 10,912 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/19 | Expenditures | 43,997 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/24 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:32 PM. |