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.) |
07/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 100,180 | 01/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/1 | Expenditures | 82,084 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/2 | Expenditures | 76,830 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/3 | Expenditures | 33,582 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:31:51 PM. |