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.) |
15/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 35,447 | 05/06/2018 | FFC/2018-19/P/18 | Expenditures | 10,000 | |||||||
15/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,566 | 05/06/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/21 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/23 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:42:14 AM. |