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.) |
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 59,500 | 02/06/2018 | FFC/2018-19/P/1 | Expenditures | 17,620 | |||||||
29/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 59,500 | 06/06/2018 | FFC/2018-19/P/11 | Expenditures | 41,205 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/12 | Expenditures | 7,142 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/9 | Expenditures | 12,875 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/10 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 106,260 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,364 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/2 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:00:12 AM. |