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.) |
05/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 170,055 | 05/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 201,000 | |||||||
17/10/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 526,267 | 06/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 92,298 | |||||||
31/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 11,240 | 06/10/2018 | FFC/2018-19/P/3 | Expenditures | 171,116 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/8 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/2 | Expenditures | 177,188 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 158,299 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 212,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:33 PM. |