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 | 164,664 | 08/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 21,000 | |||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/11 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/9 | Expenditures | 108,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:45:54 PM. |