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.) |
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,824 | 18/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | 18/06/2018 | 4THSFC/2018-19/C/1 | 21,000 | ||||
22/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 57,372 | 18/06/2018 | FFC/2018-19/P/15 | Expenditures | 4,500 | 18/06/2018 | FFC/2018-19/C/1 | 173,413 | ||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/1 | Expenditures | 42,230 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/16 | Expenditures | 14,508 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/2 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/3 | Expenditures | 27,165 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/4 | Expenditures | 39,185 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/5 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:47 PM. |