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.) |
01/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 106,145 | 01/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 39,705 | |||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/11 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/36 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/3 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/37 | Expenditures | 88,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:40 PM. |