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.) |
09/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 26,803 | 01/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 27,540 | 29/09/2018 | 4THSFC/2018-19/C/2 | 59,356 | ||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 203,850 | 01/09/2018 | FFC/2018-19/P/14 | Expenditures | 28,125 | |||||||
29/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 685,022 | 01/09/2018 | FFC/2018-19/P/15 | Expenditures | 70,000 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/16 | Expenditures | 47,663 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/39 | Expenditures | 32,001 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 49,356 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 89,960 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:50 AM. |