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.) |
19/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 135,843 | 11/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,000 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/5 | Expenditures | 6 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/4 | Expenditures | 24,820 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:24 AM. |