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/2 | Direct Receipts | 123,523 | 02/06/2018 | FFC/2018-19/P/24 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/50 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/57 | Expenditures | 13,755 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/51 | Expenditures | 6,937 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/52 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/58 | Expenditures | 12,987 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/59 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/27 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:48 PM. |