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.) |
01/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 12,712 | 06/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,385 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/27 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/29 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/32 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/28 | Expenditures | 110,583 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/30 | Expenditures | 203,301 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/31 | Expenditures | 114,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:15:18 AM. |