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.) |
04/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 86,252 | 04/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 23,625 | |||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,275 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/24 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/25 | Expenditures | 45,190 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/26 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/28 | Expenditures | 67,545 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/29 | Expenditures | 69,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:29 AM. |