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.) |
09/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 400,000 | 03/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,430 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,954 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 102,598 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/2 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/3 | Expenditures | 86,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:04:37 PM. |