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.) |
15/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 56,479 | 06/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,385 | 06/06/2018 | 4THSFC/2018-19/C/1 | 11,440 | ||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,610 | 22/06/2018 | FFC/2018-19/C/1 | 8,010 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/1 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 24/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 550 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:45:43 AM. |