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.) |
25/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 287,360 | 03/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 90 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/12 | Expenditures | 88,450 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 37,410 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:22 AM. |