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 | FFC/2018-19/R/9 | Direct Receipts | 2,933 | 02/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 61,740 | |||||||
22/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 50,039 | 02/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,116 | |||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/10 | Expenditures | 32,007 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/9 | Expenditures | 61,564 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/11 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:03 PM. |