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.) |
21/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 50,270 | 02/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 91,418 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/18 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/2 | Expenditures | 25,977 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/22 | Expenditures | 11,248 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/23 | Expenditures | 7,735 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 20,410 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/4 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/5 | Expenditures | 2,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:10:16 AM. |