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 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,843 | 11/06/2018 | FFC/2018-19/P/12 | Expenditures | 29,140 | |||||||
21/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 83,611 | 11/06/2018 | FFC/2018-19/P/13 | Expenditures | 22,953 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/14 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/19 | Expenditures | 86,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:10 AM. |