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.) |
21/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 101,345 | 05/06/2018 | FFC/2018-19/P/33 | Expenditures | 9,500 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/35 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/29 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/42 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/43 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/30 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/31 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:31 AM. |