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/3 | Direct Receipts | 2,323 | 01/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 11,200 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/3 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/45 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:13 AM. |