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.) |
01/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 127,730 | 10/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 108,679 | |||||||
28/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 127,730 | 10/09/2018 | FFC/2018-19/P/27 | Expenditures | 108,679 | |||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/28 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 67,940 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/37 | Expenditures | 18,868 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 41,033 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/29 | Expenditures | 18,868 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/30 | Expenditures | 41,033 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/31 | Expenditures | 67,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:48:29 AM. |