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.) |
30/06/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 10,200 | 03/06/2018 | FFC/2018-19/P/10 | Expenditures | 2,400 | |||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/11 | Expenditures | 27,510 | ||||||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/8 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/9 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 03/06/2018 | OWN/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/06/2018 | THFC/2018-19/P/1 | Expenditures | 39,810 | ||||||||||
Direct Receipts | 03/06/2018 | THFC/2018-19/P/2 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 03/06/2018 | THFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/12 | Expenditures | 35,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:26 AM. |