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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 189,353 | 06/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 51,809 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/23 | Expenditures | 100,982 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/25 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:59 PM. |