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.) |
03/06/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 361 | 20/06/2018 | FFC/2018-19/P/1 | Expenditures | 17,675 | 05/06/2018 | 4THSFC/2018-19/C/2 | 9,408 | ||||
05/06/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 36,375 | 22/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 354 | 20/06/2018 | FFC/2018-19/C/1 | 17,675 | ||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,596 | 22/06/2018 | 4THSFC/2018-19/C/1 | 15,700 | |||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:18 AM. |