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.) |
05/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 106,282 | 05/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 17,356 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/57 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/59 | Expenditures | 100,536 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/60 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/61 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:32:55 AM. |