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.) |
05/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 139,891 | 05/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 62,220 | |||||||
15/05/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 139,891 | 05/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,585 | |||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,232 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 81,920 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 41,140 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/6 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/7 | Expenditures | 152,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:14:03 PM. |