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.) |
03/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,338 | 05/06/2018 | FFC/2018-19/P/7 | Expenditures | 25,392 | |||||||
05/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 100 | 05/06/2018 | FFC/2018-19/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/10 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/9 | Expenditures | 52,765 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/11 | Expenditures | 39,680 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/12 | Expenditures | 58,563 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 196,800 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/13 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/14 | Expenditures | 35,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:48:20 AM. |