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.) |
29/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 149,632 | 05/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,910 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/2 | Expenditures | 43,785 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,822 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/4 | Expenditures | 45,223 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/19 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:36 PM. |