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.) |
05/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,553 | 21/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/10 | Expenditures | 56,679 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/12 | Expenditures | 134,153 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/15 | Expenditures | 125,700 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/19 | Expenditures | 41,511 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/21 | Expenditures | 29,687 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/27 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:44 PM. |