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.) |
17/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 93,688 | 09/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,650 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/16 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/23 | Expenditures | 249,782 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,290 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,793 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,341 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:15:19 PM. |