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 | 7,886 | 24/09/2018 | FFC/2018-19/P/30 | Expenditures | 47,700 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/79 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,886 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:17 AM. |