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 | 5,375 | 01/06/2018 | FFC/2018-19/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/22 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/24 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/9 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/10 | Expenditures | 23,263 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/11 | Expenditures | 18,079 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/12 | Expenditures | 22,171 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/25 | Expenditures | 23,486 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/14 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:29 PM. |