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.) |
31/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 10,976 | 14/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,800 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 18,116 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/11 | Expenditures | 258,640 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/13 | Expenditures | 129,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:21 AM. |