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.) |
05/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 71,834 | 05/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 43,140 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,407 | 05/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 70,746 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/43 | Expenditures | 45,269 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/47 | Expenditures | 23,405 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/48 | Expenditures | 70,744 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 32,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:15 AM. |