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.) |
08/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 8,769 | 06/06/2018 | FFC/2018-19/P/15 | Expenditures | 84,447 | 06/06/2018 | FFC/2018-19/C/2 | 522,398 | ||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/16 | Expenditures | 24,075 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/17 | Expenditures | 140,207 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/18 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/19 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/20 | Expenditures | 37,719 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/21 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/22 | Expenditures | 48,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:43 PM. |