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 | 217,526 | 20/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/20 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/22 | Expenditures | 52,850 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/32 | Expenditures | 66,312 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/29 | Expenditures | 57,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:26:06 PM. |