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.) |
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 57,100 | 01/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 31,500 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 25,270 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/4 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/36 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/37 | Expenditures | 35,492 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:55:42 PM. |