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.) |
06/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 164,264 | 06/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 40,560 | |||||||
06/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 153,210 | 06/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,224 | |||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,915 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 41,634 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 27,917 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,014 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/1 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/2 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/3 | Expenditures | 25,565 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/4 | Expenditures | 42,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:29:40 PM. |