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/4 | Direct Receipts | 217,277 | 12/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 13,000 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/108 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/79 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/80 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:54 PM. |