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 | 241,950 | 03/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/11 | Expenditures | 27,719 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/13 | Expenditures | 89,728 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/23 | Expenditures | 95,270 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/9 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/14 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/12 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/15 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:16 PM. |