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.) |
08/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 49,957 | 02/06/2018 | FFC/2018-19/P/3 | Expenditures | 30,620 | |||||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,024 | 13/06/2018 | FFC/2018-19/P/4 | Expenditures | 40,902 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 51,520 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/25 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/26 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/6 | Expenditures | 96,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:32 AM. |