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.) |
01/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,206 | 01/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 35,250 | |||||||
01/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 54,097 | 01/08/2018 | FFC/2018-19/P/1 | Expenditures | 85,500 | |||||||
12/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 200 | 02/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,250 | |||||||
12/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 54,097 | 13/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/2 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/5 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/25 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/3 | Expenditures | 25,207 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/6 | Expenditures | 26,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:29 PM. |