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.) |
01/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 56,814 | 01/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 38,500 | |||||||
01/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 180,717 | 01/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,314 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/24 | Expenditures | 13,888 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/29 | Expenditures | 30,586 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/30 | Expenditures | 30,436 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/17 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/18 | Expenditures | 3,749 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/19 | Expenditures | 8,363 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/20 | Expenditures | 31,835 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/21 | Expenditures | 31,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:23:28 AM. |