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/6 | Direct Receipts | 3,900 | 11/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,436 | |||||||
28/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 133,786 | 19/09/2018 | FFC/2018-19/P/19 | Expenditures | 26,916 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/20 | Expenditures | 19,745 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/21 | Expenditures | 148,235 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/22 | Expenditures | 36,370 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/23 | Expenditures | 29,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:13 PM. |