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.) |
05/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 262,563 | 02/06/2018 | FFC/2018-19/P/13 | Expenditures | 18,016 | |||||||
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,892 | 02/06/2018 | FFC/2018-19/P/14 | Expenditures | 2,239 | |||||||
Direct Receipts | 03/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 03/06/2018 | 4THSFC/2018-19/P/31 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/15 | Expenditures | 13,382 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 10/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:45:18 AM. |