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/1 | Direct Receipts | 7,551 | 02/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/30 | Expenditures | 10,775 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/31 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/32 | Expenditures | 49,876 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/33 | Expenditures | 59,451 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/6 | Expenditures | 33,832 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:11:05 PM. |