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.) |
30/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 92,538 | 06/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 49,000 | |||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,335 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,106 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,588 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/14 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/15 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/16 | Expenditures | 26,694 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/18 | Expenditures | 36,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:29 PM. |