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/2 | Direct Receipts | 93,288 | 02/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 43,252 | 05/06/2018 | 4THSFC/2018-19/C/6 | 4,200 | ||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/5 | Expenditures | 42,860 | 05/06/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 25,130 | 05/06/2018 | FFC/2018-19/C/6 | 800 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/6 | Expenditures | 5,800 | 11/06/2018 | 4THSFC/2018-19/C/7 | 5,000 | |||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,250 | 18/06/2018 | 4THSFC/2018-19/C/8 | 5,000 | |||||||
Direct Receipts | Expenditures | 18/06/2018 | 4THSFC/2018-19/C/9 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:27 PM. |