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.) |
01/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,672 | 04/09/2018 | FFC/2018-19/P/46 | Expenditures | 19,200 | |||||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 24,040 | 04/09/2018 | FFC/2018-19/P/47 | Expenditures | 11,060 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/48 | Expenditures | 29,033 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/49 | Expenditures | 36,570 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/56 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/42 | Expenditures | 71,892 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:22 PM. |