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.) |
30/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 74,340 | 05/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/3 | Expenditures | 133,079 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/5 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/1 | Expenditures | 138,312 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:39 PM. |