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.) |
07/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,673 | 06/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 29,850 | 27/08/2018 | FFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/5 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/19 | Expenditures | 3,393 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/30 | Expenditures | 38,607 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 30,567 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/20 | Expenditures | 6,183 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/11 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:43:06 AM. |