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.) |
07/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,910 | 19/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/1 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/16 | Expenditures | 87,800 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/2 | Expenditures | 24,910 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/3 | Expenditures | 39,540 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/4 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/5 | Expenditures | 137,150 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/7 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:03 PM. |