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.) |
01/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,368 | 09/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,000 | |||||||
17/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 111,005 | 11/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,141 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/24 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/42 | Expenditures | 56,040 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/43 | Expenditures | 9,062 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/44 | Expenditures | 98,156 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/45 | Expenditures | 34,278 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/47 | Expenditures | 36,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:52:23 AM. |