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/4 | Direct Receipts | 544,376 | 06/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 30,000 | 12/06/2018 | FFC/2018-19/C/2 | 13,000 | ||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 30,000 | 27/06/2018 | FFC/2018-19/C/3 | 5,600 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/15 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/17 | Expenditures | 102,452 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/20 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:13:11 PM. |