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/3 | Direct Receipts | 5,479 | 13/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,184 | |||||||
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 79,873 | 13/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,775 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/3 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/4 | Expenditures | 92,276 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/5 | Expenditures | 21,803 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/6 | Expenditures | 16,338 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/7 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:34:21 AM. |