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.) |
06/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 258,648 | 05/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,040 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,780 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/7 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/8 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/9 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:25 AM. |