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.) |
29/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 53,494 | 01/09/2018 | FFC/2018-19/P/4 | Expenditures | 225,000 | |||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,465 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 25,642 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 37,740 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 117,720 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 82,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:24:10 PM. |