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.) |
27/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 226,057 | 06/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/16 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/2 | Expenditures | 145,400 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/24 | Expenditures | 187,080 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:56:08 AM. |