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.) |
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 61,455 | 05/06/2018 | FFC/2018-19/P/2 | Expenditures | 53,200 | 05/06/2018 | FFC/2018-19/C/6 | 278,137 | ||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,388 | 05/06/2018 | FFC/2018-19/P/4 | Expenditures | 56,000 | 11/06/2018 | 4THSFC/2018-19/C/1 | 7,000 | ||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/28 | Expenditures | 266 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/3 | Expenditures | 81,496 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/5 | Expenditures | 77,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:11 PM. |