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.) |
14/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 9,999 | 14/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 42,735 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 42,265 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,340 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 49,938 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/13 | Expenditures | 50,730 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 30,180 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 29,814 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/14 | Expenditures | 30,424 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 56,020 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/8 | Expenditures | 157,387 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/16 | Expenditures | 77,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:39 AM. |