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.) |
16/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 600 | 05/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,211 | |||||||
26/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 277,126 | 09/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,690 | |||||||
26/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 7,319 | 26/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 434,892 | |||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/12 | Expenditures | 344,212 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/13 | Expenditures | 41,417 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/15 | Expenditures | 116,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:55 PM. |