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 | 95,736 | 21/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 94,400 | 05/08/2018 | 4THSFC/2018-19/C/3 | 40,058 | ||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 54,000 | 05/08/2018 | FFC/2018-19/C/4 | 100,000 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/10 | Expenditures | 42,665 | 05/08/2018 | FFC/2018-19/C/5 | 100,000 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/11 | Expenditures | 61,108 | 05/08/2018 | FFC/2018-19/C/6 | 80,000 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 245,712 | 05/08/2018 | FFC/2018-19/C/7 | 9,942 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/8 | Expenditures | 63,952 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 44,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:40 PM. |