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.) |
26/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 75,667 | 14/06/2018 | FFC/2018-19/P/21 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,975 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,415 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:35:55 AM. |