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 | 84,656 | 06/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,236 | |||||||
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 523,487 | 06/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,037 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/75 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:48 PM. |