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.) |
02/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,708 | 05/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | 26/09/2018 | FFC/2018-19/C/1 | 21,000 | ||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,786 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/10 | Expenditures | 20,038 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/11 | Expenditures | 73,904 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/13 | Expenditures | 88,819 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/14 | Expenditures | 93,163 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/15 | Expenditures | 17.94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:39 AM. |