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.) |
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,288 | 05/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/50 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/51 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/53 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/55 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:13 PM. |