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.) |
28/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 250,435 | 14/06/2018 | FFC/2018-19/P/24 | Expenditures | 39,923 | |||||||
30/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 9,955 | 14/06/2018 | FFC/2018-19/P/25 | Expenditures | 40,668 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/35 | Expenditures | 38,823 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/30 | Expenditures | 38,413 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/36 | Expenditures | 25,720 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/37 | Expenditures | 13,686 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/39 | Expenditures | 40,711 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:58 PM. |