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.) |
23/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 136,339 | 23/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,800 | |||||||
23/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 68,169 | 23/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 27,300 | |||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,892 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 109,616 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,753 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/29 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/30 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/31 | Expenditures | 18,531 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/32 | Expenditures | 102,563 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/33 | Expenditures | 10,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:23 AM. |