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.) |
05/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 76,276 | 01/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | |||||||
05/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 76,276 | 03/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,750 | |||||||
05/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 407,179 | 03/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,422 | |||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/1 | Expenditures | 95,290 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/2 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/3 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/4 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:21:42 AM. |