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.) |
12/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 190,628 | 01/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 72,050 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/20 | Expenditures | 24,440 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/22 | Expenditures | 21,442 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/23 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/24 | Expenditures | 36,174 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/25 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,013 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/26 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:40 PM. |