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.) |
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,082 | 02/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 265 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/1 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/28 | Expenditures | 28,681 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:41 AM. |