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.) |
16/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 70,456 | 05/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 30,329 | 05/10/2018 | 4THSFC/2018-19/C/27 | 30,329 | ||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,013 | 06/10/2018 | 4THSFC/2018-19/C/28 | 3,013 | |||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,470 | 06/10/2018 | 4THSFC/2018-19/C/29 | 4,470 | |||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 49,354 | 16/10/2018 | 4THSFC/2018-19/C/30 | 49,354 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/3 | Expenditures | 44,415 | 29/10/2018 | FFC/2018-19/C/3 | 44,415 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:34:14 AM. |