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.) |
13/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 156,583 | 12/06/2018 | FFC/2018-19/P/28 | Expenditures | 114,590 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/29 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 116,525 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/30 | Expenditures | 75,345 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 80,760 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/23 | Expenditures | 198,960 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/24 | Expenditures | 99,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:12 PM. |