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.) |
05/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 114,809 | 05/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 28,200 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 57,567 | 05/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 25,375 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/25 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/7 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:47:45 AM. |