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.) |
01/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 133,361 | 20/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,150 | |||||||
01/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 366,463 | 20/08/2018 | FFC/2018-19/P/12 | Expenditures | 143,993 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/13 | Expenditures | 58,880 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/30 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/32 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/34 | Expenditures | 778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:19 PM. |