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.) |
04/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 103,643 | 17/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/1 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/2 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/8 | Expenditures | 57,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:27 PM. |