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.) |
06/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 250,309 | 04/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | |||||||
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 27,549 | 06/09/2018 | 4THSFC/2018-19/P/45 | Expenditures | 45,313 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/46 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/47 | Expenditures | 69,714 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/16 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/17 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 09/09/2018 | FFC/2018-19/P/52 | Expenditures | 90,927 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/48 | Expenditures | 54,564 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/49 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:01:38 PM. |