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.) |
04/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 69,714 | 20/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 36,000 | 04/08/2018 | 4THSFC/2018-19/C/2 | 9,996 | ||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,400 | 05/08/2018 | FFC/2018-19/C/17 | 7,238 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | 05/08/2018 | FFC/2018-19/C/18 | 9,996 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/4 | Expenditures | 9,027 | 20/08/2018 | 4THSFC/2018-19/C/12 | 102,900 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 84,088 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/9 | Expenditures | 99,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:29 PM. |