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/3 | Direct Receipts | 142,146 | 01/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/23 | Expenditures | 2,215 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/24 | Expenditures | 2,215 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/25 | Expenditures | 2,215 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/26 | Expenditures | 2,215 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/27 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/14 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:26:24 AM. |