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 | 11,106 | 20/06/2018 | FFC/2018-19/P/1 | Expenditures | 3,000 | |||||||
21/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 70,189 | 21/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 81,000 | |||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:56:38 PM. |