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.) |
04/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 127,906 | 09/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | |||||||
14/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,694 | 18/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/13 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/14 | Expenditures | 82,300 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/15 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/65 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/22 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:06:45 AM. |