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 | 146,278 | 18/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 17,500 | |||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/7 | Expenditures | 94,833 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/8 | Expenditures | 31,105 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:40:06 AM. |