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.) |
27/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 78,779 | 01/06/2018 | FFC/2018-19/P/15 | Expenditures | 4,400 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/19 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/9 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,949 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 9,086 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/20 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:22 PM. |