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.) |
01/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 41,713 | 01/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/10 | Expenditures | 7,510 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/11 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/12 | Expenditures | 18,335 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/13 | Expenditures | 5,865 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/16 | Expenditures | 68,591 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/17 | Expenditures | 69,160 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/15 | Expenditures | 101,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:21:25 AM. |