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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,293 | 05/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/1 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/2 | Expenditures | 40,567 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/5 | Expenditures | 109,527 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/7 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/8 | Expenditures | 82,986 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/9 | Expenditures | 77,433 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/3 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:51 AM. |