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/4 | Direct Receipts | 168,163 | 02/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 63,400 | |||||||
13/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 58,419 | 02/06/2018 | FFC/2018-19/P/13 | Expenditures | 19,500 | |||||||
13/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,040,944 | 15/06/2018 | FFC/2018-19/P/12 | Expenditures | 196,800 | |||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 53,945 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/11 | Expenditures | 272,000 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 28,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:01:31 AM. |