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.) |
21/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 90,029 | 16/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/29 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/30 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/31 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/33 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:45 PM. |