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.) |
06/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,750 | 04/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 32,000 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/9 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/19 | Expenditures | 93,750 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/20 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 35,860 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 92,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:08:54 AM. |