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.) |
21/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 210,837 | 16/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 57,200 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/4 | Expenditures | 113,750 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/3 | Expenditures | 306,250 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 142,669 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 109,790 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/1 | Expenditures | 122,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:50 AM. |