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.) |
19/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 136,068 | 02/06/2018 | FFC/2018-19/P/3 | Expenditures | 215,000 | |||||||
25/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,949 | 05/06/2018 | FFC/2018-19/P/5 | Expenditures | 214,000 | |||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 78,354 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/4 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:33:26 AM. |