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.) |
23/06/2018 | 4THSFC/2018-19/R/21 | Direct Receipts | 414,803 | 25/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/4 | Expenditures | 9,315 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/6 | Expenditures | 2,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:50 AM. |