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.) |
16/08/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 300,000 | 18/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 154,275 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 103,994 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 113,175 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/56 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/57 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/3 | Expenditures | 141.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:15 AM. |