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.) |
24/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 86,588 | 08/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 42,500 | |||||||
24/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 18,000 | 08/08/2018 | FFC/2018-19/P/31 | Expenditures | 11,500 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/19 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/16 | Expenditures | 60,424 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/17 | Expenditures | 3,908 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/20 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/22 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/4 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:50 AM. |