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.) |
18/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 57,000 | 03/07/2018 | THIRDSFC/2018-19/P/6 | Expenditures | 19,950 | |||||||
Direct Receipts | 03/07/2018 | THIRDSFC/2018-19/P/7 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 07/07/2018 | THIRDSFC/2018-19/P/8 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 07/07/2018 | THIRDSFC/2018-19/P/9 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,645 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/8 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:27:58 AM. |