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/1 | Direct Receipts | 12,417 | 21/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 50,400 | 05/06/2018 | FFC/2018-19/C/3 | 218,900 | ||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,710 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 178,983 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 140,180 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 40,075 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 86,199 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 95,330 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 107,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:18:36 AM. |