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.) |
11/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 79,446 | 04/06/2018 | FFC/2018-19/P/2 | Expenditures | 26,875 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/4 | Expenditures | 152,750 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,325 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/7 | Expenditures | 68,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:29 PM. |