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.) |
18/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 50,428 | 18/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,599 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/3 | Expenditures | 29,555 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/4 | Expenditures | 28,907 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/5 | Expenditures | 29,555 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,521 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/9 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:58:29 PM. |