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.) |
09/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 66,011 | 10/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,655 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/22 | Expenditures | 28,681 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/23 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 265 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/25 | Expenditures | 28,681 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/26 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/27 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:02 PM. |