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.) |
01/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 94,156 | 05/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,200 | |||||||
01/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 71,510 | 06/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 48,070 | |||||||
29/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 44,625 | 08/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,150 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 74,035 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 48,070 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/22 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/23 | Expenditures | 59,709 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 44,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:13 AM. |