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.) |
05/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 15,500 | 05/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 24,729 | |||||||
05/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 24,729 | 05/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,500 | |||||||
05/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 28,960 | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 28,960 | |||||||
05/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 10,000 | 05/10/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | |||||||
05/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 18,000 | 05/10/2018 | FFC/2018-19/P/22 | Expenditures | 18,000 | |||||||
05/10/2018 | FFC/2018-19/R/7 | Direct Receipts | 10,000 | 05/10/2018 | FFC/2018-19/P/25 | Expenditures | 10,000 | |||||||
06/10/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 101,975 | 06/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 101,975 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/20 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:05:38 AM. |