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.) |
19/06/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 2,475 | 04/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,490 | |||||||
19/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 16.32 | 04/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,045 | |||||||
25/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 18.36 | 04/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,395 | |||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 44,367 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 43,382 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/13 | Expenditures | 40 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/14 | Expenditures | 45 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/15 | Expenditures | 3,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:30:09 PM. |