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 | 68,186 | 21/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 79,190 | 05/08/2018 | 4THSFC/2018-19/C/5 | 5,010 | ||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,398 | 05/08/2018 | 4THSFC/2018-19/C/8 | 4,000 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,500 | 05/08/2018 | 4THSFC/2018-19/C/9 | 12,631 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/3 | Expenditures | 70,000 | 05/08/2018 | FFC/2018-19/C/12 | 16,000 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/4 | Expenditures | 45,290 | 05/08/2018 | FFC/2018-19/C/13 | 17,500 | |||||||
Direct Receipts | Expenditures | 05/08/2018 | FFC/2018-19/C/14 | 33,067 | ||||||||||
Direct Receipts | Expenditures | 05/08/2018 | FFC/2018-19/C/4 | 13,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:26 AM. |