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/3 | Direct Receipts | 270,825 | 08/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,859 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,993 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/15 | Expenditures | 187,487 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/16 | Expenditures | 9,935 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/17 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/18 | Expenditures | 38,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:27:26 PM. |