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.) |
08/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 643,590 | 02/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 32,200 | 10/08/2018 | FFC/2018-19/C/1 | 22,750 | ||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 11,408 | 02/08/2018 | FFC/2018-19/P/2 | Expenditures | 31,500 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/4 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/6 | Expenditures | 231,194 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/5 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/7 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/8 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:30:10 AM. |