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.) |
05/11/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 2,000 | 02/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | |||||||
05/11/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 45,962 | 02/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | |||||||
05/11/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 8,451 | 02/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | |||||||
06/11/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 13,345 | 02/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | |||||||
19/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 31,174 | 02/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 45,962 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 8,451 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 16,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:43:05 PM. |