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.) |
02/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,947 | 18/06/2018 | FFC/2018-19/P/23 | Expenditures | 5,400 | |||||||
19/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 70,111 | 18/06/2018 | FFC/2018-19/P/24 | Expenditures | 14,500 | |||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/25 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/26 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/27 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/32 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/33 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/34 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:58:49 AM. |