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.) |
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 15,991 | 04/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/19 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/5 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/26 | Expenditures | 30,183 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/27 | Expenditures | 30,103 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/28 | Expenditures | 30,084 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/29 | Expenditures | 30,154 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/30 | Expenditures | 30,174 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/31 | Expenditures | 30,079 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/32 | Expenditures | 30,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:25 AM. |