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.) |
04/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,178 | 02/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | 18/06/2018 | FFC/2018-19/C/4 | 163,673 | ||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 46,480 | 27/06/2018 | FFC/2018-19/C/5 | 57,674 | |||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 39,730 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/16 | Expenditures | 163,673 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/17 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/18 | Expenditures | 57,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:10:42 PM. |