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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 174,097 | 13/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,275 | |||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 58,094 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 16,036 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 4,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:47:49 PM. |