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.) |
03/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 275,869 | 01/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,425 | 01/10/2018 | 4THSFC/2018-19/C/1 | 2,425 | ||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 21,000 | 04/10/2018 | 4THSFC/2018-19/C/2 | 22,775 | |||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 22,775 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/2 | Expenditures | 24,125 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,983 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/38 | Expenditures | 182,008 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 137,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:57:21 AM. |