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 | 54,817 | 03/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,704 | |||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,925 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/14 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/16 | Expenditures | 925 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 36,896 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/1 | Expenditures | 22,185 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/15 | Expenditures | 64,744 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/17 | Expenditures | 10,370 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/7 | Expenditures | 65,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:39 AM. |