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.) |
17/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 93,325 | 12/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 24,850 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/13 | Expenditures | 20,685 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/24 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/25 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/50 | Expenditures | 44,041 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/51 | Expenditures | 97,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:02 PM. |