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.) |
04/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,442 | 08/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,105 | |||||||
09/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 363,509 | 08/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,358 | |||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,410 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,055 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,449 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 52,342 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 29,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:55 PM. |