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 | FFC/2018-19/R/2 | Direct Receipts | 2,686 | 11/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,950 | |||||||
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 62,026 | 12/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 28,875 | |||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 40,005 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/10 | Expenditures | 7,803 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/9 | Expenditures | 7,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:16 AM. |