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.) |
25/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 202,086 | 14/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 89,160 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/1 | Expenditures | 33,867 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/2 | Expenditures | 38,547 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 44,043 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/4 | Expenditures | 86,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:00 PM. |