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.) |
18/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 98,447 | 11/06/2018 | FFC/2018-19/P/15 | Expenditures | 95,400 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/5 | Expenditures | 33,125 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 70,686 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/16 | Expenditures | 32,950 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:38:55 AM. |