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.) |
06/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 55,711 | 11/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,330 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 29,470 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 38,630 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,715 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,793 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/3 | Expenditures | 60,056 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/9 | Expenditures | 70,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:29:31 AM. |