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.) |
05/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 150,471 | 12/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 45,000 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/11 | Expenditures | 140,440 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/10 | Expenditures | 89,400 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/12 | Expenditures | 87,068 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 88,890 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/14 | Expenditures | 89,868 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/18 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/19 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:59:48 PM. |