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.) |
03/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 178,304 | 03/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/23 | Expenditures | 122,325 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/24 | Expenditures | 311,565 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/25 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:24:18 AM. |