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.) |
07/09/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,315 | 14/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 22,100 | |||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/1 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 28,497 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/2 | Expenditures | 42,660 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/3 | Expenditures | 8,281 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,377 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:04 PM. |