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.) |
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,526 | 13/06/2018 | FFC/2018-19/P/1 | Expenditures | 9,149 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/2 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/3 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/4 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/6 | Expenditures | 37,786 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/5 | Expenditures | 14,932 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/7 | Expenditures | 9,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:10 AM. |