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.) |
01/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,830 | 15/06/2018 | FFC/2018-19/P/50 | Expenditures | 15,282 | 11/06/2018 | 4THSFC/2018-19/C/1 | 80,000 | ||||
03/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 74,812 | 19/06/2018 | FFC/2018-19/P/51 | Expenditures | 7,680 | |||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/52 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/25 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/53 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:56:39 AM. |