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 | 14,530 | 21/06/2018 | FFC/2018-19/P/23 | Expenditures | 20,850 | 10/06/2018 | 4THSFC/2018-19/C/2 | 150,000 | ||||
08/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 139,227 | 26/06/2018 | FFC/2018-19/P/27 | Expenditures | 87,140 | |||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/31 | Expenditures | 17,702 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/32 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 29,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:24 AM. |