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.) |
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 32,651 | 06/06/2018 | FFC/2018-19/P/46 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/6 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/7 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/47 | Expenditures | 12,466 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/48 | Expenditures | 32,651 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/49 | Expenditures | 11,598 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:31:27 AM. |