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.) |
07/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 69,443 | 07/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 250 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/39 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 09/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/25 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/40 | Expenditures | 61,949 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/17 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:25 PM. |