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.) |
21/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 74,984 | 05/06/2018 | FFC/2018-19/P/11 | Expenditures | 118 | 21/06/2018 | 4THSFC/2018-19/C/1 | 25,000 | ||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,527 | 06/06/2018 | FFC/2018-19/P/9 | Expenditures | 21,200 | 25/06/2018 | 4THSFC/2018-19/C/2 | 19,905 | ||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,885 | 25/06/2018 | FFC/2018-19/C/2 | 95 | |||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/12 | Expenditures | 245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:10 PM. |