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.) |
20/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 161,200 | 13/06/2018 | FFC/2018-19/P/11 | Expenditures | 21,335 | |||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 100,674 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/14 | Expenditures | 27,310 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/6 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 23,612 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/16 | Expenditures | 7,358 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:55 PM. |