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 | 1,660 | 01/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,960 | 11/06/2018 | 4THSFC/2018-19/C/2 | 37,000 | ||||
08/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 37,878 | 08/06/2018 | FFC/2018-19/P/2 | Expenditures | 6,880 | |||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/3 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:24:56 PM. |