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.) |
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,613 | 04/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 46,000 | |||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/50 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/51 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/52 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/53 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/54 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/55 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/56 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/57 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/58 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:17:49 AM. |