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 | 50,126 | 05/06/2018 | FFC/2018-19/P/16 | Expenditures | 8,500 | |||||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,309 | 11/06/2018 | FFC/2018-19/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 8,379 | ||||||||||
Direct Receipts | 17/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,810 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/19 | Expenditures | 23,856 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:35:03 AM. |