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.) |
11/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 183,796 | 21/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 81,906 | |||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 50,406 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 50,406 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 37,806 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 114,018 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/1 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/2 | Expenditures | 184,018 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/3 | Expenditures | 163,468 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/4 | Expenditures | 110,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:29 PM. |