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/2 | Direct Receipts | 166,941 | 12/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | 29/09/2018 | 4THSFC/2018-19/C/1 | 13,125 | ||||
30/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 17,858.9 | 12/09/2018 | FFC/2018-19/P/2 | Expenditures | 3,610 | |||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 58,026 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/3 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/4 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/5 | Expenditures | 196,560 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:05 AM. |