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.) |
26/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,012 | 06/06/2018 | FFC/2018-19/P/50 | Expenditures | 106,720 | |||||||
27/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 83,471 | 06/06/2018 | FFC/2018-19/P/53 | Expenditures | 48,185 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/56 | Expenditures | 9,868 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/57 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/32 | Expenditures | 43,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:18 AM. |