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.) |
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 13,470 | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 25,025 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/12 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:31 PM. |