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/2 | Direct Receipts | 145,193 | 01/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 44,650 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/10 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/12 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/13 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/8 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/9 | Expenditures | 10,743 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/11 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:24:40 AM. |