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.) |
03/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 54,786 | 03/08/2018 | FFC/2018-19/P/10 | Expenditures | 2,500 | 03/08/2018 | FFC/2018-19/C/2 | 181,546 | ||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 61,250 | 08/08/2018 | 4THSFC/2018-19/C/1 | 128,049 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/3 | Expenditures | 179,046 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 23,259 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:19 PM. |