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.) |
10/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 50 | 08/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 64,398 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/6 | Expenditures | 19,268 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/7 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/9 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 80 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:58:34 PM. |