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.) |
02/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 154,646 | 01/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 20,500 | |||||||
Direct Receipts | 02/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 07/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/35 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/36 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:48 AM. |