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.) |
18/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,183 | 03/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/2 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/5 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/3 | Expenditures | 62,299 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 55,395 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/11 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 77,575 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/13 | Expenditures | 82,648 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/14 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/8 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 83,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:20 AM. |