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.) |
12/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 259,573 | 08/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,150 | |||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 192,545 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,047 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/7 | Expenditures | 10,238 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/8 | Expenditures | 193,811 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:02:32 AM. |