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 | FFC/2018-19/R/2 | Direct Receipts | 503,777 | 20/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 90,000 | |||||||
20/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,239 | 27/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,550 | |||||||
20/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 81,463 | 27/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,550 | |||||||
20/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,452 | 28/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 22,017 | |||||||
20/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,286 | 28/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 18,205 | |||||||
20/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 32,560 | 28/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 22,017 | |||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 18,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:40 AM. |