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/10 | Direct Receipts | 125,610 | 05/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 88,000 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/32 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 2,454 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/1 | Expenditures | 41,755 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/19 | Expenditures | 6,783 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/2 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/3 | Expenditures | 73,844 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/4 | Expenditures | 27,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:17 AM. |