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.) |
11/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 35,513 | 21/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,000 | |||||||
20/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 219,617 | 21/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/11 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/12 | Expenditures | 74,300 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/13 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:17 PM. |