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 | 172,308 | 08/06/2018 | FFC/2018-19/P/10 | Expenditures | 113,750 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/6 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/7 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/4 | Expenditures | 3,355 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/8 | Expenditures | 47,450 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/37 | Expenditures | 165,680 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 188,690 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/9 | Expenditures | 39,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:34 PM. |