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.) |
07/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 80,866 | 02/06/2018 | FFC/2018-19/P/10 | Expenditures | 15,000 | |||||||
25/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 7,457 | 05/06/2018 | FFC/2018-19/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/12 | Expenditures | 75,802 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/13 | Expenditures | 105,146 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/14 | Expenditures | 13,856 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/15 | Expenditures | 39,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:30 PM. |