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.) |
09/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 91,242 | 16/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,500 | |||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/13 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,928 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:55 PM. |