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.) |
01/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,565 | 01/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:34:43 PM. |