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.) |
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,980 | 03/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 68,000 | |||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/18 | Expenditures | 85,955 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 78,197 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/19 | Expenditures | 18,255 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/24 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/20 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/22 | Expenditures | 104,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:28:15 PM. |