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/4 | Direct Receipts | 65,663 | 20/06/2018 | FFC/2018-19/P/2 | Expenditures | 33,350 | 20/06/2018 | FFC/2018-19/C/1 | 16,100 | ||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 50,890 | 23/06/2018 | FFC/2018-19/C/2 | 14,700 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/4 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/5 | Expenditures | 64,180 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/6 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/7 | Expenditures | 16,030 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/8 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/9 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:32:21 PM. |