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.) |
11/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 221,045 | 12/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 40,459 | |||||||
18/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 221,045 | 12/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,325 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 40,739 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/3 | Expenditures | 54,034 | ||||||||||
Direct Receipts | 16/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 148,375 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/1 | Expenditures | 84,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:46:27 PM. |