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/3 | Direct Receipts | 4,506 | 01/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 52,500 | 01/09/2018 | 4THSFC/2018-19/C/1 | 52,500 | ||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/6 | Expenditures | 24,000 | 11/09/2018 | FFC/2018-19/C/3 | 211,920 | |||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/25 | Expenditures | 146,700 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/7 | Expenditures | 795 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/8 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/26 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:23 AM. |