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/1 | Direct Receipts | 3,540 | 20/06/2018 | FFC/2018-19/P/2 | Expenditures | 22,065 | 04/06/2018 | 4THSFC/2018-19/C/1 | 14,025 | ||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | 04/06/2018 | 4THSFC/2018-19/C/8 | 9,500 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/3 | Expenditures | 51,108 | 04/06/2018 | FFC/2018-19/C/6 | 46,873 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/5 | Expenditures | 178,436 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/6 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:55:26 AM. |