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.) |
13/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 226,238 | 04/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 135,603 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/1 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 71,750 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/2 | Expenditures | 69,660 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/29 | Expenditures | 92,468 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/30 | Expenditures | 151,430 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/31 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:34:26 AM. |