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.) |
14/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,190 | 27/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,139 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/1 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/25 | Expenditures | 12,865 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/29 | Expenditures | 12,010 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,030 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,951 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/23 | Expenditures | 5,951 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/24 | Expenditures | 35,746 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/26 | Expenditures | 32,163 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/28 | Expenditures | 5,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:24:05 PM. |