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.) |
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 14,812 | 20/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 47,070 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/16 | Expenditures | 39,225 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/8 | Expenditures | 9,373 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/9 | Expenditures | 56,484 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,772 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/10 | Expenditures | 10,876 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:37 PM. |