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.) |
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 222,050 | 12/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 149,931 | |||||||
09/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 62,414 | 12/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 168,505 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/17 | Expenditures | 212,771 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 144,171 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/18 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:46 AM. |