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.) |
23/05/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 235,130 | 03/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 38,984 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/8 | Expenditures | 138,098 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/9 | Expenditures | 157,660 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/11 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 180,225 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/12 | Expenditures | 48,807 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/13 | Expenditures | 44,538 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:22:23 PM. |