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.) |
23/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,170 | 23/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,170 | |||||||
23/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,020 | 23/10/2018 | FFC/2018-19/P/19 | Expenditures | 2,020 | |||||||
24/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 17,895 | 24/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 26,621 | |||||||
24/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 9,655 | 24/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 62,237 | |||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,184 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 33,673 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,655 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/20 | Expenditures | 17,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:04 AM. |