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.) |
12/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 125,380 | 01/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 69,000 | |||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/10 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 16,424 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:52:41 AM. |