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.) |
08/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 31,336 | 04/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | |||||||
26/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 232,471 | 09/09/2018 | FFC/2018-19/P/101 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/09/2018 | FFC/2018-19/P/102 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/100 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:27 PM. |