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 | 96,907 | 08/06/2018 | FFC/2018-19/P/31 | Expenditures | 16,000 | |||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/32 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,665 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 27,617 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 31,929 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/2 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:04:17 PM. |