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.) |
01/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 8,554 | 21/06/2018 | FFC/2018-19/P/11 | Expenditures | 26,393 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/12 | Expenditures | 77,561 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/17 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/34 | Expenditures | 5,177 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/36 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/39 | Expenditures | 1,411 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/5 | Expenditures | 120,623 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/7 | Expenditures | 22,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:26:21 AM. |