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.) |
05/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 15,823 | 21/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 24,000 | 05/09/2018 | FFC/2018-19/C/4 | 60,000 | ||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/13 | Expenditures | 12,863 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/16 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/18 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/2 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/20 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/23 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/26 | Expenditures | 8,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:39:14 AM. |