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.) |
21/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 500 | 01/06/2018 | FFC/2018-19/P/8 | Expenditures | 65,912 | |||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 55,839 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/10 | Expenditures | 69,466 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/11 | Expenditures | 72,846 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/9 | Expenditures | 76,534 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/12 | Expenditures | 74,075 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/13 | Expenditures | 75,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:08 AM. |