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.) |
01/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 9,209 | 03/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 236,258 | |||||||
03/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 686,486 | 03/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 98,124 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/28 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/29 | Expenditures | 875 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/33 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:27:23 AM. |