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 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,886 | 26/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | |||||||
19/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 244,149 | 26/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 120,000 | |||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/34 | Expenditures | 22,632 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:43 PM. |