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.) |
11/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 10,150 | 06/10/2018 | 4THSFC/2018-19/P/88 | Expenditures | 18,266 | |||||||
25/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 10,500 | 08/10/2018 | 4THSFC/2018-19/P/97 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 47,430 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 31,620 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/53 | Expenditures | 32,840 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 33,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:51:29 AM. |