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.) |
18/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 120,007 | 05/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | |||||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,482 | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,400 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/4 | Expenditures | 17,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:04 AM. |