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.) |
06/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,788 | 07/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,735 | |||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,939 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/1 | Expenditures | 39,392 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/2 | Expenditures | 34,502 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/3 | Expenditures | 1,476 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/4 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 56,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:38 PM. |