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/1 | Direct Receipts | 46,697 | 12/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,400 | |||||||
06/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 249,629 | 12/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,750 | |||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 18,337 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,160 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/5 | Expenditures | 6,965 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/6 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:49 AM. |