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 | 103,871 | 26/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | |||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/11 | Expenditures | 42,445 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/12 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/2 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/25 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/5 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/9 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:13:58 AM. |