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.) |
23/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 16,914 | 25/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,500 | |||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 70,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:39:28 AM. |