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.) |
04/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 83,326 | 04/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,955 | |||||||
05/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 32,790 | 04/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 43,015 | |||||||
06/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 28,000 | 04/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 30,356 | |||||||
11/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 12,790 | 05/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,990 | |||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,790 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/16 | Expenditures | 70,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:38 AM. |