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/3 | Direct Receipts | 100,200 | 03/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,800 | |||||||
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 619,857 | 03/08/2018 | FFC/2018-19/P/9 | Expenditures | 16,966 | |||||||
30/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 200,200 | 04/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 47,250 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,424 | 04/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,042 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/10 | Expenditures | 9,733 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/21 | Expenditures | 105,884 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/22 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:33:52 PM. |