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.) |
02/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,708 | 02/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | |||||||
19/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 151,064 | 12/06/2018 | FFC/2018-19/P/30 | Expenditures | 28,700 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/31 | Expenditures | 71,344 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/32 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/33 | Expenditures | 58,002 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 66,923 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:51:04 AM. |