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.) |
02/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,512 | 04/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 28,500 | |||||||
15/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 155,230 | 15/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 37,931 | |||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,917 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 309 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:24 AM. |