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 | 24,210 | 06/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 50,200 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/27 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/12 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/16 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/21 | Expenditures | 22,790 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/8 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/28 | Expenditures | 159,800 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/29 | Expenditures | 18,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:34 AM. |