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/2 | Direct Receipts | 178,326 | 01/06/2018 | FFC/2018-19/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/14 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:21 PM. |