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.) |
30/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,919.38 | 01/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 45,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:22 PM. |