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.) |
27/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 121,673 | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 8,568 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/6 | Expenditures | 45,696 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 17,136 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/4 | Expenditures | 58,977 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/8 | Expenditures | 17,610 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/5 | Expenditures | 18,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:47:58 AM. |