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 | 7,369 | 01/09/2018 | FFC/2018-19/P/4 | Expenditures | 3,500 | |||||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 183,038 | 17/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 90,090 | |||||||
29/09/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 657,760 | 17/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,930 | |||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 99,315 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 40,590 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 154,223 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 92,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:00:27 AM. |