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.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 179,370 | 03/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 36,557 | 03/11/2018 | 4THSFC/2018-19/C/1 | 5,540 | ||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,151 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,511 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/41 | Expenditures | 10,236 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/42 | Expenditures | 46,188 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/43 | Expenditures | 12,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:11:22 AM. |