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.) |
15/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 475,388 | 04/06/2018 | FFC/2018-19/P/8 | Expenditures | 60,413 | |||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/4 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 74,989 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 176,580 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 194,020 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 112,270 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/9 | Expenditures | 490,500 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/7 | Expenditures | 212.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:36 PM. |