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/1 | Direct Receipts | 102,100 | 15/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 26,512 | 15/10/2018 | 4THSFC/2018-19/C/2 | 47,512 | ||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 21,000 | 15/10/2018 | OWN/2018-19/C/1 | 1,753 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/19 | Expenditures | 16,690 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/20 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/3 | Expenditures | 1,753 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/21 | Expenditures | 49,265 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/33 | Expenditures | 98,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:09:41 AM. |