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.) |
05/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,100 | 21/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,000 | 05/09/2018 | FFC/2018-19/C/4 | 18,000 | ||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/12 | Expenditures | 221,316 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/14 | Expenditures | 43,178 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/15 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/16 | Expenditures | 207,206 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/17 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/18 | Expenditures | 90,494 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/19 | Expenditures | 64,446 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:25 AM. |