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 | 90,100 | 14/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/1 | Expenditures | 73,920 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/2 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/9 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/3 | Expenditures | 25,458 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/39 | Expenditures | 69,520 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/38 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:18 AM. |