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.) |
06/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 68,753 | 12/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,000 | |||||||
11/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 367,540 | 25/06/2018 | FFC/2018-19/P/10 | Expenditures | 36,575 | |||||||
25/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,663 | 25/06/2018 | FFC/2018-19/P/9 | Expenditures | 126,500 | |||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/1 | Expenditures | 60,572 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/12 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/2 | Expenditures | 17,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:08 AM. |