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.) |
17/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 107,285 | 09/05/2018 | FFC/2018-19/P/20 | Expenditures | 18,530 | |||||||
17/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 101,156 | 09/05/2018 | FFC/2018-19/P/23 | Expenditures | 11,515 | |||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/4 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/6 | Expenditures | 22,095 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/10 | Expenditures | 27,775 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/11 | Expenditures | 20,965 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/38 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/5 | Expenditures | 25,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:14 PM. |