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.) |
04/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,915 | 20/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,930 | 05/06/2018 | 4THSFC/2018-19/C/1 | 5,199 | ||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/14 | Expenditures | 28,300 | 05/06/2018 | 4THSFC/2018-19/C/2 | 40,000 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/15 | Expenditures | 51,331 | 05/06/2018 | FFC/2018-19/C/18 | 17,733 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/17 | Expenditures | 44,500 | 05/06/2018 | FFC/2018-19/C/3 | 91,926 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/18 | Expenditures | 122,212 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/20 | Expenditures | 124,074 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/23 | Expenditures | 8,327 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/27 | Expenditures | 13,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:51:54 AM. |