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.) |
18/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,355 | 06/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | |||||||
18/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 135,714 | 06/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 37,370 | |||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 118,150 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/14 | Expenditures | 34,833 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/15 | Expenditures | 18,158 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/24 | Expenditures | 241,388 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/25 | Expenditures | 83,799 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 78,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:12:40 AM. |