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 | 148,085 | 19/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 46,400 | 19/09/2018 | 4THSFC/2018-19/C/3 | 46,400 | ||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/28 | Expenditures | 103,872 | 20/09/2018 | FFC/2018-19/C/10 | 46,400 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/26 | Expenditures | 46,400 | 20/09/2018 | FFC/2018-19/C/11 | 24,225 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/29 | Expenditures | 24,225 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/27 | Expenditures | 216,830 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/11 | Expenditures | 17,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:56 AM. |