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/1 | Direct Receipts | 3,508 | 18/06/2018 | FFC/2018-19/P/1 | Expenditures | 7,000 | 18/06/2018 | FFC/2018-19/C/1 | 178,912 | ||||
22/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 101,936 | 18/06/2018 | FFC/2018-19/P/41 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/43 | Expenditures | 7,546 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/7 | Expenditures | 102,241 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/9 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/44 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:49:14 AM. |