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 | 9,109 | 18/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/38 | Expenditures | 18,525 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/39 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/40 | Expenditures | 8,627 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/41 | Expenditures | 86,276 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/42 | Expenditures | 26,846 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/43 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:48 PM. |