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.) |
14/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,000 | 08/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,960 | 08/06/2018 | 4THSFC/2018-19/C/5 | 5,000 | ||||
14/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,000 | 08/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,495 | 08/06/2018 | 4THSFC/2018-19/C/6 | 1,215 | ||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/6 | Expenditures | 70,000 | 15/06/2018 | FFC/2018-19/C/4 | 20,000 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/7 | Expenditures | 64,336 | 15/06/2018 | FFC/2018-19/C/6 | 20,000 | |||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 42,000 | 15/06/2018 | FFC/2018-19/C/7 | 20,000 | |||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18 | 15/06/2018 | FFC/2018-19/C/8 | 8,785 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:46 AM. |