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 | 171,908 | 07/06/2018 | FFC/2018-19/P/1 | Expenditures | 41,650 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/2 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 172,395 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/3 | Expenditures | 172,508 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/4 | Expenditures | 139,200 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/5 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/6 | Expenditures | 196,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:24 AM. |