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 | 63,959 | 04/06/2018 | FFC/2018-19/P/23 | Expenditures | 13,300 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/18 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/19 | Expenditures | 18,564 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/24 | Expenditures | 62,343 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/20 | Expenditures | 3,786 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/25 | Expenditures | 5,142 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/21 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/26 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:22:39 AM. |