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.) |
06/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 77,469 | 06/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 29,986 | |||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/13 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/14 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/15 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 375 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/17 | Expenditures | 19,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:57 AM. |