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.) |
29/06/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 11,000 | 13/06/2018 | FFC/2018-19/P/15 | Expenditures | 81,510 | |||||||
29/06/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 34,534 | 14/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 82,500 | |||||||
29/06/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 103,463 | 14/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | |||||||
29/06/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 200,000 | 14/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 119,000 | |||||||
29/06/2018 | FFC/2018-19/R/8 | Direct Receipts | 9,000 | 29/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 171,065 | |||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 168,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:35:56 AM. |