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.) |
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 60,559 | 01/06/2018 | FFC/2018-19/P/11 | Expenditures | 2,665 | 12/06/2018 | FFC/2018-19/C/10 | 5,000 | ||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/12 | Expenditures | 5,755 | 12/06/2018 | FFC/2018-19/C/11 | 5,000 | |||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/13 | Expenditures | 18,970 | 19/06/2018 | FFC/2018-19/C/12 | 5,000 | |||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,667 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:59:04 PM. |