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.) |
03/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 182,053 | 03/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,140 | 20/08/2018 | FFC/2018-19/P/44 | Expenditures | 50,225 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/45 | Expenditures | 50,225 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/46 | Expenditures | 104,712 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/48 | Expenditures | 103,002 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 103,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:08 AM. |