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.) |
07/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 339,230 | 16/06/2018 | FFC/2018-19/P/11 | Expenditures | 432,000 | |||||||
25/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 62,517 | 18/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 175,809 | |||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 167,445 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 97,064 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/18 | Expenditures | 226,915 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/19 | Expenditures | 7,227 | ||||||||||
Direct Receipts | 24/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 33,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:47 PM. |