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 | 71,834 | 24/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,200 | |||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/33 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/34 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/35 | Expenditures | 20,817 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/36 | Expenditures | 5,938 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/37 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/38 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/39 | Expenditures | 21,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:02 AM. |