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.) |
21/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 149,089 | 07/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 21,900 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 10,212 | 21/08/2018 | FFC/2018-19/P/11 | Expenditures | 4,600 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/45 | Expenditures | 45,398 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/46 | Expenditures | 3,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:49 AM. |