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.) |
11/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 215,923 | 11/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 130,800 | |||||||
11/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 6,495 | 11/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 21,900 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/10 | Expenditures | 240,600 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 65,300 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/22 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/23 | Expenditures | 77,300 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/24 | Expenditures | 270,300 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/25 | Expenditures | 60,045 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 57,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:52 AM. |