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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 153,532 | 16/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 32,450 | |||||||
28/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 307,063 | 16/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,425 | |||||||
28/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 950,930 | 16/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 93,654 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 111,461 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 125,188 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/20 | Expenditures | 166,414 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/21 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:48:50 PM. |