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.) |
19/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 391,628 | 13/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/3 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/30 | Expenditures | 50,279 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/34 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/37 | Expenditures | 4,656 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:27:47 AM. |