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.) |
08/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 96,962 | 07/06/2018 | FFC/2018-19/P/2 | Expenditures | 201,781 | |||||||
28/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 599,623 | 25/06/2018 | FFC/2018-19/P/3 | Expenditures | 19,440 | |||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 14,388 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 24,440 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/34 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/5 | Expenditures | 125,359 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/6 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/7 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:15 AM. |