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.) |
29/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 100,328 | 03/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,613 | |||||||
31/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 8,946 | 03/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,475 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 13,459 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/3 | Expenditures | 79,250 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/31 | Expenditures | 120,388 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/4 | Expenditures | 138,443 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/20 | Expenditures | 1,557 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/21 | Expenditures | 26,543 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/32 | Expenditures | 58,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:48:45 PM. |