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/3 | Direct Receipts | 60,834 | 12/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 39,600 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/15 | Expenditures | 95,549 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/16 | Expenditures | 77,387 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/17 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/18 | Expenditures | 87,663 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/23 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 173,060 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 51,154 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/19 | Expenditures | 54,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:58 PM. |