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/1 | Direct Receipts | 60,533 | 17/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 95,760 | |||||||
01/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 85,849 | 17/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 82,080 | |||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 27,075 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/21 | Expenditures | 50,849 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 27,615 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:37:00 PM. |