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.) |
20/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 57,760 | 16/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 138,426 | 05/10/2018 | 4THSFC/2018-19/C/1 | 9,975 | ||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 29,400 | 10/10/2018 | 4THSFC/2018-19/C/2 | 9,975 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 61,522 | 17/10/2018 | 4THSFC/2018-19/C/3 | 9,450 | |||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,900 | 29/10/2018 | FFC/2018-19/C/1 | 10,500 | |||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | 29/10/2018 | FFC/2018-19/C/2 | 4,025 | |||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,822 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/5 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:10 PM. |