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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 194,970 | 04/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,080 | |||||||
23/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 64,316 | 04/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 22,180 | |||||||
23/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 64,317 | 04/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,257 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,136 | 04/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,140 | |||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 73,868 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 17,196 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,642 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:47 AM. |