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.) |
09/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 360,940 | 11/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,960 | |||||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,116,045 | 13/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,120 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:03 AM. |