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/7 | Direct Receipts | 292,148 | 04/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 45,000 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/53 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/54 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/41 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/47 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/34 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/48 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/42 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:49:52 AM. |