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.) |
24/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 750 | 01/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,000 | |||||||
25/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 33,783 | 01/09/2018 | FFC/2018-19/P/33 | Expenditures | 48,400 | |||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 27,936 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/41 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 39,368 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/7 | Expenditures | 25,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:04:30 PM. |