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.) |
30/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 64,038 | 13/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/1 | Expenditures | 17,825 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/2 | Expenditures | 12,113 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/3 | Expenditures | 11,186 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/5 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/6 | Expenditures | 17,225 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/68 | Expenditures | 87 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/4 | Expenditures | 17,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:27:58 PM. |