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 | 70,498 | 02/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 52,500 | |||||||
06/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 70,498 | 02/06/2018 | FFC/2018-19/P/3 | Expenditures | 77,500 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/4 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/5 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/6 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:54 PM. |