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.) |
26/06/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 82,560 | 02/06/2018 | FFC/2018-19/P/25 | Expenditures | 3,175 | 02/06/2018 | FFC/2018-19/C/3 | 3,175 | ||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/29 | Expenditures | 4,837 | 02/06/2018 | FFC/2018-19/C/4 | 4,837 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/26 | Expenditures | 14,790 | 07/06/2018 | FFC/2018-19/C/5 | 21,925 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/30 | Expenditures | 21,925 | 12/06/2018 | FFC/2018-19/C/6 | 5,840 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/27 | Expenditures | 5,840 | 14/06/2018 | FFC/2018-19/C/7 | 14,435 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/10 | Expenditures | 988 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/31 | Expenditures | 14,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:51 AM. |