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/4 | Direct Receipts | 199,546 | 03/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 27,350 | |||||||
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 8,931 | 04/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 97,000 | |||||||
Direct Receipts | 08/09/2018 | FFC/2018-19/P/31 | Expenditures | 73,489 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 84,827 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/17 | Expenditures | 167,412 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 30,740 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/16 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:00:02 PM. |