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.) |
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 11,214 | 11/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,780 | 11/06/2018 | 4THSFC/2018-19/C/7 | 19,780 | ||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/11 | Expenditures | 10,500 | 11/06/2018 | FFC/2018-19/C/12 | 10,500 | |||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,500 | 20/06/2018 | 4THSFC/2018-19/C/12 | 19,500 | |||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/8 | Expenditures | 132,000 | 26/06/2018 | FFC/2018-19/C/8 | 132,000 | |||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/9 | Expenditures | 132,000 | 26/06/2018 | FFC/2018-19/C/9 | 132,000 | |||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | 28/06/2018 | 4THSFC/2018-19/C/3 | 7,000 | |||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,200 | 28/06/2018 | 4THSFC/2018-19/C/8 | 12,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:46 PM. |