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.) |
21/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 88,137 | 17/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/16 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/17 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/31 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/32 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/33 | Expenditures | 53,820 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/9 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/64 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:55:25 AM. |