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.) |
06/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,111 | 06/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,087 | 06/08/2018 | 4THSFC/2018-19/C/6 | 50,470 | ||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/20 | Expenditures | 31,150 | 06/08/2018 | FFC/2018-19/C/3 | 140,000 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/22 | Expenditures | 47,503 | 09/08/2018 | FFC/2018-19/C/12 | 107 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/23 | Expenditures | 61,347 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/28 | Expenditures | 107 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 43,139 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:25 PM. |