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/3 | Direct Receipts | 15,031 | 14/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,800 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/19 | Expenditures | 14,568 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/20 | Expenditures | 14,568 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/21 | Expenditures | 14,144 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/24 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:30:57 AM. |