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.) |
14/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 11,619 | 14/06/2018 | FFC/2018-19/P/17 | Expenditures | 118 | 15/06/2018 | 4THSFC/2018-19/C/1 | 10,500 | ||||
21/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 87,021 | 15/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | 30/06/2018 | FFC/2018-19/C/2 | 18,400 | ||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/20 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/25 | Expenditures | 19,133 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/26 | Expenditures | 18,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:52 AM. |