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 | 155,222 | 21/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,820 | 05/08/2018 | 4THSFC/2018-19/C/3 | 5,816 | ||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/11 | Expenditures | 21,350 | 05/08/2018 | FFC/2018-19/C/6 | 51,184 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/14 | Expenditures | 199,200 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/54 | Expenditures | 3,123 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/63 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/73 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/84 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:48:30 AM. |