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.) |
03/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,700 | 18/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,400 | |||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 37,860 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/12 | Expenditures | 52,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:45:59 PM. |