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.) |
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 60,712 | 08/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 265 | |||||||
25/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,851 | 08/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/2 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/3 | Expenditures | 40,748 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/4 | Expenditures | 91,204 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/5 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:00 PM. |