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 | 116,062 | 18/06/2018 | FFC/2018-19/P/49 | Expenditures | 29,500 | |||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/38 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/40 | Expenditures | 13,608 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/31 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/33 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:46 AM. |