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.) |
02/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,508 | 06/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,487 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/32 | Expenditures | 11,910 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/9 | Expenditures | 125,236 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/34 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/10 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/33 | Expenditures | 98,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:37 AM. |