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.) |
17/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 64,077 | 24/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,860 | |||||||
25/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,683 | 24/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,028 | |||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 36,945 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/1 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/2 | Expenditures | 2,574 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/3 | Expenditures | 45,198 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,491 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/4 | Expenditures | 4,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:14 PM. |