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 | 134,075 | 02/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,700 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/1 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/2 | Expenditures | 184,752 | ||||||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:04 AM. |