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.) |
06/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 55,981 | 16/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 24,500 | |||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,141 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/17 | Expenditures | 30,359 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/18 | Expenditures | 73,470 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/19 | Expenditures | 73,470 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,841 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/16 | Expenditures | 23,732 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:43 AM. |