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/1 | Direct Receipts | 5,714 | 25/06/2018 | FFC/2018-19/P/50 | Expenditures | 5,914 | |||||||
19/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 90,840 | 25/06/2018 | FFC/2018-19/P/51 | Expenditures | 2,100 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/36 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:48:27 AM. |