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.) |
29/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 198,752 | 10/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 40,375 | |||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 84,010 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 32,261 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 21,470 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,491 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/2 | Expenditures | 21,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:43 AM. |