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 | 97,635 | 04/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 16,460 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/5 | Expenditures | 201,000 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/8 | Expenditures | 301,000 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:02:16 AM. |