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 | 1,271 | 13/06/2018 | FFC/2018-19/P/5 | Expenditures | 8,836 | 05/06/2018 | 4THSFC/2018-19/C/1 | 1,000 | ||||
05/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 141,159 | 13/06/2018 | FFC/2018-19/P/6 | Expenditures | 3,150 | 05/06/2018 | 4THSFC/2018-19/C/2 | 5,000 | ||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 64 | 05/06/2018 | 4THSFC/2018-19/C/6 | 14,000 | |||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,950 | 05/06/2018 | 4THSFC/2018-19/C/7 | 3,000 | |||||||
Direct Receipts | Expenditures | 05/06/2018 | FFC/2018-19/C/6 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:29:24 PM. |