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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 326,386 | 10/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 197,550 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/28 | Expenditures | 197,550 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/29 | Expenditures | 51,625 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/30 | Expenditures | 127,020 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/23 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/24 | Expenditures | 108,412 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 91,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:40 PM. |