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.) |
01/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 120,729 | 04/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 79,728 | |||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/12 | Expenditures | 71,227 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/58 | Expenditures | 45,144 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/6 | Expenditures | 31,829 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/13 | Expenditures | 13,986 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/16 | Expenditures | 8,138 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/7 | Expenditures | 26,825 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/14 | Expenditures | 18,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:02:47 PM. |