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.) |
12/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 85,479 | 12/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 79,513 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/1 | Expenditures | 126,024 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/3 | Expenditures | 58,883 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/4 | Expenditures | 57,128 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/13 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/5 | Expenditures | 39,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:18 AM. |