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 | 74,367 | 03/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/44 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/10 | Expenditures | 13,484 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/11 | Expenditures | 23,184 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/9 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/13 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/49 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:28 AM. |