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.) |
03/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,980 | 06/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,050 | |||||||
27/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 118,260 | 07/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,762 | |||||||
27/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 118,260 | 14/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 25,025 | |||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 32,914 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 229,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:36 PM. |