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.) |
03/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,418 | 21/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,300 | |||||||
18/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 79,512 | 21/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/1 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/3 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/4 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/6 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/7 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/8 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:10 PM. |