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/3 | Direct Receipts | 57,566 | 07/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,400 | 07/06/2018 | 4THSFC/2018-19/C/3 | 15,400 | ||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/1 | Expenditures | 14,818 | 26/06/2018 | FFC/2018-19/C/1 | 13,320 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/4 | Expenditures | 10,662 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/6 | Expenditures | 106,800 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/5 | Expenditures | 4,641 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/2 | Expenditures | 33,320 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/7 | Expenditures | 15,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:00 AM. |