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.) |
01/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 360,000 | 02/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,500 | |||||||
01/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 360,000 | 14/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 15,500 | |||||||
01/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 360,000 | 18/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,500 | |||||||
14/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 448 | 18/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 30,200 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 89 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/23 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 61 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:15 AM. |