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/3 | Direct Receipts | 60,604 | 21/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 26,250 | |||||||
05/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 166,534 | 21/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 400 | |||||||
21/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 375,136 | 21/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 287 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/10 | Expenditures | 83,388 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/13 | Expenditures | 57,725 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/19 | Expenditures | 61,191 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/6 | Expenditures | 75,150 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/8 | Expenditures | 26,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:33 AM. |