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.) |
07/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 59,684 | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 39,600 | |||||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,020 | 08/06/2018 | OWN/2018-19/P/2 | Expenditures | 12,600 | |||||||
25/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 59,684 | 12/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,400 | |||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:33 PM. |