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.) |
07/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 61,066 | 15/06/2018 | FFC/2018-19/P/12 | Expenditures | 5,400 | |||||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,186 | 15/06/2018 | FFC/2018-19/P/2 | Expenditures | 7,200 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/3 | Expenditures | 53,863 | ||||||||||
Direct Receipts | 17/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:07:37 AM. |