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.) |
20/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 107,926 | 10/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 10,452 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/12 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/13 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/20 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/22 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 74,606 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 28,837 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/39 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:01:00 PM. |