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 | 10,245 | 03/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 14,400 | 15/09/2018 | 4THSFC/2018-19/C/2 | 571,920 | ||||
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 272,162 | 09/09/2018 | FFC/2018-19/P/23 | Expenditures | 221,700 | |||||||
Direct Receipts | 09/09/2018 | FFC/2018-19/P/30 | Expenditures | 51,520 | ||||||||||
Direct Receipts | 09/09/2018 | FFC/2018-19/P/31 | Expenditures | 189,980 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 39,805 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/26 | Expenditures | 35,620 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:45:25 AM. |