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.) |
18/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 81,343 | 06/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 34,084 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/9 | Expenditures | 62,790 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/2 | Expenditures | 112,985 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 67,120 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/3 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/4 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 248,339 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/5 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:57 AM. |