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.) |
15/09/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 68,959 | 20/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 65,491 | |||||||
24/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 148,851 | 20/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 31,586 | |||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,067 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,038 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 58,683 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 68,805 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/5 | Expenditures | 64,060 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/6 | Expenditures | 75,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:51:01 AM. |