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/3 | Direct Receipts | 11,281 | 10/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 15,500 | |||||||
17/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 111,514 | 10/10/2018 | FFC/2018-19/P/20 | Expenditures | 25,680 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/21 | Expenditures | 129,706 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/22 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/23 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/24 | Expenditures | 41,536 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/25 | Expenditures | 13,434 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,952 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/26 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:21:19 PM. |