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.) |
16/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 143,312 | 01/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,300 | 01/06/2018 | 4THSFC/2018-19/C/5 | 35,400 | ||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 46,626 | 02/06/2018 | 4THSFC/2018-19/C/6 | 24,400 | |||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 27,460 | 18/06/2018 | 4THSFC/2018-19/C/7 | 5,000 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/1 | Expenditures | 17,800 | 18/06/2018 | 4THSFC/2018-19/C/8 | 10,000 | |||||||
Direct Receipts | Expenditures | 21/06/2018 | 4THSFC/2018-19/C/4 | 2,200 | ||||||||||
Direct Receipts | Expenditures | 21/06/2018 | FFC/2018-19/C/1 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 21/06/2018 | FFC/2018-19/C/2 | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:09 PM. |