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 | 86,542 | 05/06/2018 | FFC/2018-19/P/50 | Expenditures | 19,302 | 30/06/2018 | FFC/2018-19/C/2 | 89 | ||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/74 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/75 | Expenditures | 24,812 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/37 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/39 | Expenditures | 8,373 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/65 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/38 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/56 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:47:23 AM. |