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.) |
28/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 201,970 | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 2,100 | |||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/18 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/4 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/5 | Expenditures | 38,932 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/64 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:20 AM. |