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 | 62,390 | 20/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 35 | |||||||
31/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,788 | 22/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 125,740 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/15 | Expenditures | 143,070 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/16 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/3 | Expenditures | 66,670 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/21 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:45 AM. |