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 | 1,772 | 21/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/18 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/2 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/31 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/32 | Expenditures | 146 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/5 | Expenditures | 23,939 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/6 | Expenditures | 60,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:28 AM. |