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.) |
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 13,015 | 04/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 37,944 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,023 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,002 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/1 | Expenditures | 13,379 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 17,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:50 PM. |