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 | 97,439 | 05/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/34 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/33 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/21 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/22 | Expenditures | 14,185 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/23 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/24 | Expenditures | 10,952 | ||||||||||
Direct Receipts | 08/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:42 PM. |