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.) |
02/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,412 | 01/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 18,800 | |||||||
04/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 72,809 | 01/10/2018 | FFC/2018-19/P/19 | Expenditures | 44,590 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/28 | Expenditures | 34,430 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/5 | Expenditures | 41,130 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/18 | Expenditures | 48,715 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/20 | Expenditures | 43,867 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/21 | Expenditures | 8,795 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 47,579 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:14:08 AM. |