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.) |
06/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,736 | 02/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,219 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/12 | Expenditures | 38,367 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,953 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/13 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/18 | Expenditures | 22,768 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:57 PM. |