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.) |
03/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,487 | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 7,000 | 01/06/2018 | FFC/2018-19/C/3 | 150,159 | ||||
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 71,748 | 02/06/2018 | FFC/2018-19/P/8 | Expenditures | 21,342 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/10 | Expenditures | 11,817 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/12 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/50 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:10 AM. |