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.) |
14/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 203,770 | 05/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 9,975 | |||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 9,853 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 16,092 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/14 | Expenditures | 47,417 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/15 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/16 | Expenditures | 91,062 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/50 | Expenditures | 28,222 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/51 | Expenditures | 60,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:50 AM. |