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 | 59,093 | 19/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 76,706 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/10 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/11 | Expenditures | 100,006 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/18 | Expenditures | 100,006 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/7 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/9 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/12 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/13 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:11 AM. |