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/3 | Direct Receipts | 96,538 | 08/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 80,716 | |||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 86,140 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/24 | Expenditures | 169,163 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/25 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/26 | Expenditures | 72,729 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/16 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/27 | Expenditures | 82,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:35 AM. |