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.) |
14/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 57,868 | 13/08/2018 | FFC/2018-19/P/24 | Expenditures | 12,075 | |||||||
23/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 57,868 | 14/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 60,435 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/10 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/13 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/9 | Expenditures | 72,759 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 22,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:56:11 PM. |