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 | 115,542 | 12/06/2018 | FFC/2018-19/P/10 | Expenditures | 19,880 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/11 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/25 | Expenditures | 103,128 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/26 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/27 | Expenditures | 13,370 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/28 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/12 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/13 | Expenditures | 12,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:12:52 AM. |