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.) |
19/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 111,945 | 19/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 22,671 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/1 | Expenditures | 127,361 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/4 | Expenditures | 158,475 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/5 | Expenditures | 164,234 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:57 PM. |