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.) |
28/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 62,176 | 12/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 136,167 | |||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/20 | Expenditures | 45,979 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/21 | Expenditures | 10,475 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 248 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:47:25 AM. |