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.) |
01/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 200,000 | 12/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/22 | Expenditures | 21,630 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/25 | Expenditures | 30,566 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/28 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/33 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:29:11 PM. |