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/3 | Direct Receipts | 150,436 | 04/06/2018 | FFC/2018-19/P/3 | Expenditures | 18 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 397 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/12 | Expenditures | 76,100 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:15 AM. |