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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 71,039 | 03/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/11 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/13 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/14 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/15 | Expenditures | 19,071 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/16 | Expenditures | 26,030 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:18 PM. |