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.) |
07/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,476 | 01/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/33 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/34 | Expenditures | 84,083 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/35 | Expenditures | 17,092 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/21 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/22 | Expenditures | 88,657 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/36 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/37 | Expenditures | 58,828 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/40 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:31 PM. |