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.) |
01/06/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 525,703 | 01/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | |||||||
29/06/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 525,703 | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 27,715 | |||||||
Direct Receipts | 03/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 40,044 | ||||||||||
Direct Receipts | 03/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 264,311 | ||||||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/5 | Expenditures | 113,264 | ||||||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/6 | Expenditures | 528,072 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 27,605 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/7 | Expenditures | 34,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:45 AM. |