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.) |
08/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,146,840 | 08/06/2018 | FFC/2018-19/P/76 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/14 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 60,160 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 55,681 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 60,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:49 AM. |