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.) |
04/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,580 | 14/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | |||||||
21/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 84,360 | 14/06/2018 | FFC/2018-19/P/67 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/55 | Expenditures | 17,858 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,875 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/72 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/73 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/64 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:50 AM. |