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.) |
17/09/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 4,900 | 18/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,500 | |||||||
25/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 30,886 | 18/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 3,500 | |||||||
25/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 599,798 | 18/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 317 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/17 | Expenditures | 485,603 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/18 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/19 | Expenditures | 71,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:24:13 PM. |