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 | 142,367 | 18/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 16,434 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,295 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/12 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/58 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/59 | Expenditures | 29,018 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/70 | Expenditures | 29,018 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/71 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/13 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:42:34 PM. |