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 | 63,513 | 04/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,750 | |||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/12 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/8 | Expenditures | 18,837 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,983 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 22,940 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/13 | Expenditures | 80,800 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/14 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/15 | Expenditures | 48,870 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/27 | Expenditures | 46,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:10 AM. |