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 | 7,311 | 01/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 50,000 | 26/09/2018 | FFC/2018-19/C/1 | 200,000 | ||||
26/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 117,646 | 05/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,500 | 29/09/2018 | 4THSFC/2018-19/C/3 | 99,500 | ||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/10 | Expenditures | 53,140 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/8 | Expenditures | 87,346 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/9 | Expenditures | 59,194 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 40,806 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 12,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:01 PM. |