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.) |
05/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 170,626 | 05/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 30,000 | |||||||
06/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 82,090 | 06/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 43,489 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 68,637 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/6 | Expenditures | 70,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:34 PM. |