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/3 | Direct Receipts | 1,505 | 07/06/2018 | FFC/2018-19/P/25 | Expenditures | 3,257 | 07/06/2018 | FFC/2018-19/C/1 | 161,621 | ||||
22/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 41,179 | 12/06/2018 | FFC/2018-19/P/26 | Expenditures | 3,200 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/2 | Expenditures | 47,355 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/3 | Expenditures | 34,430 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/4 | Expenditures | 10,141 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/5 | Expenditures | 42,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:25 AM. |