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.) |
11/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 94,168 | 04/06/2018 | FFC/2018-19/P/7 | Expenditures | 47,500 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/9 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/10 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/11 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/12 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:43:04 AM. |