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 | 138,292 | 02/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,390 | |||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/22 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:32:58 AM. |