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.) |
09/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,524 | 18/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 195,550 | |||||||
18/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,304,720 | 18/06/2018 | FFC/2018-19/P/10 | Expenditures | 220,910 | |||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/11 | Expenditures | 163,959 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/16 | Expenditures | 175,742 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/9 | Expenditures | 189,399 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 55,824 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 230,027 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 235,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:08 AM. |