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 | 169,594 | 04/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,563 | 12/06/2018 | 4THSFC/2018-19/C/1 | 10,000 | ||||
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,800 | 12/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,300 | |||||||
30/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 15,801 | 12/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,700 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/1 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:18:57 PM. |