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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,450 | 03/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 31,500 | |||||||
17/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 126,640 | 05/10/2018 | FFC/2018-19/P/7 | Expenditures | 86,600 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/13 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/14 | Expenditures | 164,820 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/15 | Expenditures | 199,630 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 23,730 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 23,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:51:30 AM. |