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.) |
04/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 7,548 | 04/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,609 | |||||||
21/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 80,752 | 04/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 46,100 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/13 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/18 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:32 AM. |