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.) |
08/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 93,733 | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 112,800 | 25/06/2018 | 4THSFC/2018-19/C/1 | 19,950 | ||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 38,125 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/6 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/7 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 113,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:09:57 PM. |