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/4 | Direct Receipts | 22,668 | 03/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 19,100 | |||||||
17/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 490,294 | 03/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 18,900 | |||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/32 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/29 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/44 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:20 AM. |