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 | 92,205 | 12/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,100 | |||||||
Direct Receipts | 12/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/13 | Expenditures | 53,088 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/14 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/38 | Expenditures | 37,424 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/15 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/39 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:05 PM. |