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.) |
04/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 102,330 | 21/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 26,325 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/25 | Expenditures | 21,745 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/40 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/43 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:48:40 AM. |