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.) |
06/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,115 | 03/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,935 | |||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 62,860 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/21 | Expenditures | 53,733 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/22 | Expenditures | 61,755 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/23 | Expenditures | 25,130 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/24 | Expenditures | 23,185 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/25 | Expenditures | 159,833 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/26 | Expenditures | 2,946 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:10 AM. |