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 | 71,287 | 05/06/2018 | FFC/2018-19/P/1 | Expenditures | 45,000 | |||||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 10,211 | 06/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/10 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/4 | Expenditures | 11,805 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:33:40 AM. |