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/2 | Direct Receipts | 11,580 | 26/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,500 | |||||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 554,562 | 26/09/2018 | FFC/2018-19/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 472 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 95,406 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:00:57 PM. |