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.) |
08/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 147,794 | 01/06/2018 | FFC/2018-19/P/34 | Expenditures | 7,830 | |||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/41 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/43 | Expenditures | 40,770 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/44 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:38:41 PM. |