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.) |
04/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,000 | 05/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 46,193 | |||||||
09/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 236,869 | 05/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 61,521 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 55,071 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 54,713 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 39,305 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 82,081 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/43 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/22 | Expenditures | 30,475 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 44,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:54 PM. |