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.) |
09/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,064 | 04/06/2018 | FFC/2018-19/P/8 | Expenditures | 90,270 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/9 | Expenditures | 40,054 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/61 | Expenditures | 85,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:39:56 AM. |