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.) |
07/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 213,268 | 06/06/2018 | FFC/2018-19/P/13 | Expenditures | 115,599 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/15 | Expenditures | 115,820 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 119,500 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/16 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 37,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:57:51 PM. |