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.) |
20/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,036 | 01/06/2018 | FFC/2018-19/P/12 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/19 | Expenditures | 6,795 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/24 | Expenditures | 103,100 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/25 | Expenditures | 93,341 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/26 | Expenditures | 97,192 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/27 | Expenditures | 94,157 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/28 | Expenditures | 94,867 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:45:19 PM. |