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.) |
01/06/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 49,000 | 08/06/2018 | FFC/2018-19/P/11 | Expenditures | 30,600 | |||||||
30/06/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,159 | 13/06/2018 | FFC/2018-19/P/4 | Expenditures | 13,000 | |||||||
30/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 289,000 | 13/06/2018 | FFC/2018-19/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/7 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/8 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,319 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,319 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,123 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:22:44 AM. |