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.) |
21/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 79,922 | 07/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,300 | |||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,574 | ||||||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/40 | Expenditures | 75,925 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/47 | Expenditures | 23,564 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/24 | Expenditures | 96,900 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/25 | Expenditures | 74,613 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/41 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/48 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:33:37 PM. |