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.) |
04/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 10,000 | 15/06/2018 | FFC/2018-19/P/2 | Expenditures | 1,800 | |||||||
21/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 67,608 | 18/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 44,269 | |||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/12 | Expenditures | 56,802 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/13 | Expenditures | 124,010 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/14 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/15 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/16 | Expenditures | 31,841 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/5 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/6 | Expenditures | 28,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:29 AM. |