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.) |
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 111,212 | 05/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 10,500 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/4 | Expenditures | 30,641 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 805 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 188 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/12 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:53 PM. |