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.) |
20/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 171,022 | 01/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 31,500 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/56 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 23,385 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 130,946 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/2 | Expenditures | 50,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:40 PM. |