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.) |
25/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 252,828 | 11/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 194,974 | |||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 39,975 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/10 | Expenditures | 43,375 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/11 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 197,030 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 197,030 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/12 | Expenditures | 190,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:32 AM. |