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.) |
14/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 114,645 | 14/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 41,480 | |||||||
20/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 103,834 | 14/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 25,945 | |||||||
21/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 161,509 | 20/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 47,220 | |||||||
21/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 46,864 | 21/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 18,000 | |||||||
21/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 82,373 | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 54,735 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/10 | Expenditures | 31,388 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/11 | Expenditures | 44,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:40 AM. |