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.) |
04/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 65,641 | 04/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 95,200 | |||||||
04/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 184,150 | 04/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 71,430 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 86,203 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/12 | Expenditures | 90,450 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/13 | Expenditures | 49,320 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/14 | Expenditures | 63,684 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/15 | Expenditures | 66,746 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/16 | Expenditures | 33,380 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/17 | Expenditures | 48,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:32 PM. |