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/3 | Direct Receipts | 112,799 | 04/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 10,900 | 04/06/2018 | FFC/2018-19/C/1 | 10,000 | ||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 7,000 | 05/06/2018 | FFC/2018-19/C/2 | 10,000 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/26 | Expenditures | 8,100 | 19/06/2018 | 4THSFC/2018-19/C/1 | 10,000 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/27 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/46 | Expenditures | 8,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:54:55 PM. |