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.) |
26/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 173,828 | 10/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 23,267 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/39 | Expenditures | 109,354 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/40 | Expenditures | 35,825 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/44 | Expenditures | 114,192 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/47 | Expenditures | 119,031 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/50 | Expenditures | 43,315 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/51 | Expenditures | 8,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:14:07 AM. |