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 | 3,869 | 07/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,718 | |||||||
01/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 889 | 07/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,750 | |||||||
27/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 74,766 | 07/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 35,000 | |||||||
27/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 135,444 | 27/07/2018 | FFC/2018-19/P/1 | Expenditures | 115,500 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/2 | Expenditures | 89,275 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/4 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/5 | Expenditures | 7,033 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/6 | Expenditures | 89,223 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/8 | Expenditures | 38,255 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 139,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:13 AM. |