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.) |
14/09/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 165,300 | 15/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,875 | |||||||
14/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 105,730 | 24/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,078 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,583 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 58,653 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/5 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:30 AM. |