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 | FFC/2018-19/R/4 | Direct Receipts | 1,575 | 20/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 31,000 | |||||||
11/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 53,210 | 20/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 95,500 | |||||||
24/06/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 198,752 | 20/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,500 | |||||||
Direct Receipts | 24/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 24/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/1 | Expenditures | 80,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:31 AM. |