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.) |
12/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 39,400 | 01/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,875 | |||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,033 | 05/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/14 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/15 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/19 | Expenditures | 10,516 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/20 | Expenditures | 21,399.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:20 PM. |