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/4 | Direct Receipts | 43,964 | 18/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 46,050 | 05/08/2018 | 4THSFC/2018-19/C/4 | 3,398 | ||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | 05/08/2018 | FFC/2018-19/C/12 | 98,467 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,500 | 05/08/2018 | FFC/2018-19/C/3 | 127,200 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/17 | Expenditures | 105,000 | 05/08/2018 | FFC/2018-19/C/4 | 55,000 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/4 | Expenditures | 29,200 | 05/08/2018 | FFC/2018-19/C/7 | 115,000 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/6 | Expenditures | 25,800 | 18/08/2018 | 4THSFC/2018-19/C/6 | 68,200 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 25,000 | 18/08/2018 | 4THSFC/2018-19/C/8 | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:45:32 AM. |