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.) |
09/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 10 | 13/06/2018 | FFC/2018-19/P/10 | Expenditures | 25,500 | |||||||
25/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,879 | 13/06/2018 | FFC/2018-19/P/11 | Expenditures | 58,100 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/5 | Expenditures | 73,739 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/8 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/9 | Expenditures | 11,727.45 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:57 PM. |