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.) |
01/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 89,914 | 13/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/77 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/78 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/55 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:17 AM. |