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.) |
05/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 64,020 | 21/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,600 | 05/08/2018 | FFC/2018-19/C/2 | 25,000 | ||||
05/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 231,996 | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 62,964 | 05/08/2018 | FFC/2018-19/C/3 | 5,000 | ||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/14 | Expenditures | 106,534 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/15 | Expenditures | 133,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 125,400 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/19 | Expenditures | 150,512 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/2 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/35 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/36 | Expenditures | 604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:39:19 AM. |