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.) |
06/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 183,807 | 12/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 63,765 | 12/10/2018 | 4THSFC/2018-19/C/7 | 63,765 | ||||
07/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,811 | 12/10/2018 | FFC/2018-19/P/9 | Expenditures | 96,837 | 12/10/2018 | FFC/2018-19/C/10 | 96,837 | ||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 27,870 | 29/10/2018 | 4THSFC/2018-19/C/10 | 14,753 | |||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,753 | 29/10/2018 | 4THSFC/2018-19/C/8 | 30,075 | |||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 30,075 | 29/10/2018 | 4THSFC/2018-19/C/9 | 27,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:48:37 AM. |