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/1 | Direct Receipts | 3,081 | 08/06/2018 | FFC/2018-19/P/22 | Expenditures | 106 | 08/06/2018 | FFC/2018-19/C/2 | 106 | ||||
22/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 83,811 | 22/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,964 | 22/06/2018 | 4THSFC/2018-19/C/1 | 127,202 | ||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,817 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 52,065 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:11:01 AM. |