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.) |
04/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 9,483 | 19/06/2018 | FFC/2018-19/P/29 | Expenditures | 19,950 | |||||||
21/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 90,581 | 19/06/2018 | FFC/2018-19/P/30 | Expenditures | 11,700 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/31 | Expenditures | 12,844 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/32 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/33 | Expenditures | 43,526 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/34 | Expenditures | 36,937 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/35 | Expenditures | 70,538 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/36 | Expenditures | 71,749 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/37 | Expenditures | 65,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:44:17 PM. |