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/7 | Direct Receipts | 108,926 | 04/06/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | |||||||
25/06/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 10,494 | 05/06/2018 | FFC/2018-19/P/13 | Expenditures | 55,000 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:23 PM. |