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.) |
19/06/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 276,677 | 05/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,600 | 15/06/2018 | FFC/2018-19/C/1 | 10,000 | ||||
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 10,536 | 06/06/2018 | FFC/2018-19/P/11 | Expenditures | 22,100 | 15/06/2018 | FFC/2018-19/C/2 | 12,950 | ||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/10 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/1 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:47 AM. |