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.) |
17/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 173,385 | 08/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 11,200 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/71 | Expenditures | 55,338 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/72 | Expenditures | 54,263 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,355 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/32 | Expenditures | 36,612 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/34 | Expenditures | 10,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:00:52 AM. |