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.) |
21/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 160,300 | 21/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,750 | |||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 6,002 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/34 | Expenditures | 8,772 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/60 | Expenditures | 3,155 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/64 | Expenditures | 11,773 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/68 | Expenditures | 25,316 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/72 | Expenditures | 106,389 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/78 | Expenditures | 18,758 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/80 | Expenditures | 107,906 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/83 | Expenditures | 24,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:41 AM. |