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.) |
28/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 228,152 | 14/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 91,004 | |||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 910 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/25 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/24 | Expenditures | 162,457 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/27 | Expenditures | 21,375 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/26 | Expenditures | 18,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:39:44 PM. |