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.) |
09/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 103,705 | 03/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,620 | |||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/19 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/20 | Expenditures | 12,029 | ||||||||||
Direct Receipts | 21/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 13,651 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 14,944 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/23 | Expenditures | 25,687 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/24 | Expenditures | 15,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:55:54 AM. |