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.) |
30/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 42,425 | 04/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 48,554 | |||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 188,758 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 145,687 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/1 | Expenditures | 117,689 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/12 | Expenditures | 131,720 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/6 | Expenditures | 191,078 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/7 | Expenditures | 72,788 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/8 | Expenditures | 85,721 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/9 | Expenditures | 203,360 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/13 | Expenditures | 106,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:16 PM. |