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.) |
14/09/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 100,000 | 14/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,690 | |||||||
14/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 567,142 | 22/09/2018 | FFC/2018-19/P/6 | Expenditures | 8,925 | |||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,404 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,636 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 27,640 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 10,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:23 AM. |