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/2 | Direct Receipts | 7,778 | 08/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 24,500 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/12 | Expenditures | 65,928 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/13 | Expenditures | 3,321 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/14 | Expenditures | 70,202 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/21 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 26,939 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/15 | Expenditures | 73,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:31 AM. |