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.) |
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,071 | 04/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 21,000 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/10 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/11 | Expenditures | 20,286 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/15 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/16 | Expenditures | 14,112 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/18 | Expenditures | 22,980 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/19 | Expenditures | 24,146 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/20 | Expenditures | 4,355 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/22 | Expenditures | 7,325 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/9 | Expenditures | 2,928 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:03 PM. |