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.) |
01/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 369,534 | 01/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | |||||||
06/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 59,684 | 01/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 27,000 | |||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/1 | Expenditures | 76,900 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/4 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:00 AM. |