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.) |
09/06/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,131 | 05/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,950 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 48,518 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,535 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/41 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/42 | Expenditures | 32,217 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/10 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/43 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:50:20 PM. |