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.) |
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,998 | 10/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 60,606 | |||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 78,760 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/1 | Expenditures | 100,400 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/10 | Expenditures | 126,208 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/3 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 76,881 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 78,760 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/11 | Expenditures | 477,441 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/2 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/9 | Expenditures | 237,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:22 PM. |