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 | 85,919 | 07/06/2018 | FFC/2018-19/P/3 | Expenditures | 60,480 | |||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/35 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/36 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/37 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/38 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/39 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/1 | Expenditures | 6,138 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:49 PM. |