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.) |
09/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 108,040 | 06/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | |||||||
30/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,000 | 08/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 32,235 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 64,950 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 63,560 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/10 | Expenditures | 35,665 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 146,094 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/12 | Expenditures | 47,758 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/13 | Expenditures | 46,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:47 PM. |