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 | 184,855 | 28/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 150,700 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 41,512 | 28/08/2018 | FFC/2018-19/P/1 | Expenditures | 190,090 | |||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/2 | Expenditures | 197,916 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,154 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 24,040 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/22 | Expenditures | 41,635 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/25 | Expenditures | 64,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:41 PM. |