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 | 4THSFC/2018-19/R/1 | Direct Receipts | 50,018 | 19/06/2018 | FFC/2018-19/P/10 | Expenditures | 4,900 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/6 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/12 | Expenditures | 51,424 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:04:12 AM. |