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.) |
27/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 135,488 | 09/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,023 | |||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 86,746 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/17 | Expenditures | 67,667 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 83,942 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 37,856 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/6 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 65,520 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/18 | Expenditures | 120,638 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/19 | Expenditures | 12,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:07:01 PM. |