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.) |
06/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,112 | 04/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,866 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/8 | Expenditures | 7,255 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/11 | Expenditures | 25,990 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/3 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:36 PM. |