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.) |
08/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 144,940 | 07/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,090 | 04/06/2018 | 4THSFC/2018-19/C/4 | 17,400 | ||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/20 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/21 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/22 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:09:06 PM. |