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.) |
13/06/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 54,445 | 01/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/43 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/44 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/9 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:19 AM. |