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/1 | Direct Receipts | 138,383 | 05/06/2018 | FFC/2018-19/P/15 | Expenditures | 11,840 | |||||||
30/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 12,287 | 20/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,495 | |||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/10 | Expenditures | 744 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/12 | Expenditures | 2,493 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/14 | Expenditures | 1,385 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/2 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/4 | Expenditures | 242 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/6 | Expenditures | 226 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/8 | Expenditures | 1,031 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/3 | Expenditures | 716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:12:22 PM. |