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.) |
05/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 282,769 | 02/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 51,300 | |||||||
30/06/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 8,053.38 | 02/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/19 | Expenditures | 55,742 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/18 | Expenditures | 38,168 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 72,404 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/2 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:56:56 PM. |