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 | 62,455 | 07/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 29,000 | |||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/1 | Expenditures | 100,879 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/6 | Expenditures | 189,536 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/2 | Expenditures | 108,194 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/3 | Expenditures | 110,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:40 AM. |