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.) |
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,471 | 09/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 130 | 09/10/2018 | 4THSFC/2018-19/C/3 | 275 | ||||
25/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 56,616 | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 9,870 | |||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 100 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/12 | Expenditures | 112,800 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 45 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/13 | Expenditures | 8,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:18:17 PM. |