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.) |
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 90,780 | 10/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/38 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/39 | Expenditures | 17,690 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/49 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/13 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/40 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:29 AM. |