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.) |
18/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 134,688 | 06/07/2018 | FFC/2018-19/P/6 | Expenditures | 83,709 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 831,719 | 06/07/2018 | FFC/2018-19/P/7 | Expenditures | 65,022 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/8 | Expenditures | 246,117 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/9 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 80,417 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 69,004 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 115,465 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 28,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:08 PM. |