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.) |
28/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 128,291 | 15/06/2018 | FFC/2018-19/P/10 | Expenditures | 39,702 | |||||||
30/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,692 | 15/06/2018 | FFC/2018-19/P/13 | Expenditures | 42,312 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/17 | Expenditures | 38,286 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/19 | Expenditures | 41,495 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/9 | Expenditures | 38,752 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/16 | Expenditures | 37,735 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/8 | Expenditures | 36,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:44:53 AM. |