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 | 59,606 | 14/06/2018 | FFC/2018-19/P/1 | Expenditures | 17,611 | |||||||
08/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 452,415 | 14/06/2018 | FFC/2018-19/P/2 | Expenditures | 140,821 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 51,426 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,966 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 74,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:24 PM. |