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.) |
19/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 155,586 | 05/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | |||||||
24/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,546 | 05/06/2018 | FFC/2018-19/P/1 | Expenditures | 16,625 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/2 | Expenditures | 23,065 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/3 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/4 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/5 | Expenditures | 61,166 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/6 | Expenditures | 85,085 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:19 AM. |