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/2 | Direct Receipts | 4,463 | 14/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 20,423 | |||||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 73,148 | 14/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/24 | Expenditures | 46,616 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 17,425 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/10 | Expenditures | 11,565 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/11 | Expenditures | 8,436 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/25 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/9 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:01:51 AM. |