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 | 585,680 | 18/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,900 | |||||||
29/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 218 | 18/06/2018 | 4THSFC/2018-19/P/32 | Expenditures | 3,700 | |||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/50 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/51 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/53 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/33 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/52 | Expenditures | 132,771 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/54 | Expenditures | 61,487 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:59 AM. |