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.) |
01/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,664 | 05/06/2018 | FFC/2018-19/P/14 | Expenditures | 5,000 | |||||||
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 75,002 | 05/06/2018 | FFC/2018-19/P/22 | Expenditures | 132,500 | |||||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 463,818 | 21/06/2018 | FFC/2018-19/P/23 | Expenditures | 8,000 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/29 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/28 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/24 | Expenditures | 37,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:42:00 AM. |