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.) |
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 9,781 | 06/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,500 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/6 | Expenditures | 40,923 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/7 | Expenditures | 49,724 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/8 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/14 | Expenditures | 70,151 | ||||||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/9 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/15 | Expenditures | 32,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:53 AM. |