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 | 202,864 | 05/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,800 | |||||||
05/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 110,000 | 15/08/2018 | FFC/2018-19/P/46 | Expenditures | 18,764 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 160,715 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 67,695 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/15 | Expenditures | 36,680 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/17 | Expenditures | 51,638 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/27 | Expenditures | 14,330 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/28 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/29 | Expenditures | 106,629 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/36 | Expenditures | 80,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:39 AM. |