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 | 69,632 | 20/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 96,300 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/11 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/13 | Expenditures | 25,629 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/16 | Expenditures | 20,516 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 140,250 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:19 AM. |