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.) |
07/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 25,097 | 06/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,415 | |||||||
31/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 118,291 | 06/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 32,461 | |||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 38,440 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 28,392 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/1 | Expenditures | 193,750 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/2 | Expenditures | 193,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:25 AM. |