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.) |
04/09/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 189,000 | 04/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 189,000 | |||||||
04/09/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 169,250 | 04/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 169,250 | |||||||
04/09/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 57,800 | 04/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 57,800 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,272 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/30 | Expenditures | 68,039 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/32 | Expenditures | 105,421 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:25 AM. |