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.) |
18/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 88,425 | 01/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 10,500 | |||||||
30/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 446,811 | 05/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/11 | Expenditures | 25,795 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/12 | Expenditures | 2,962 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/13 | Expenditures | 11,635 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/15 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/19 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:44:30 AM. |