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/19 | Direct Receipts | 114,447 | 10/09/2018 | FFC/2018-19/P/23 | Expenditures | 31,230 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/24 | Expenditures | 67,485 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/39 | Expenditures | 56,125 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:37:58 PM. |