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.) |
20/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,000 | 01/06/2018 | FFC/2018-19/P/30 | Expenditures | 31,715 | |||||||
21/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 628,144 | 01/06/2018 | FFC/2018-19/P/32 | Expenditures | 31,715 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 22,963 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 22,963 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/31 | Expenditures | 22,962 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/33 | Expenditures | 22,963 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/5 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/34 | Expenditures | 16,775 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/35 | Expenditures | 57,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:33 PM. |