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.) |
19/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 87,389 | 05/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,800 | |||||||
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,877 | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 52,812 | |||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/5 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/4 | Expenditures | 100,988 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 45,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:18:20 AM. |