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.) |
23/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 133,914 | 14/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,178 | |||||||
31/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 9,919 | 14/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,700 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/17 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/18 | Expenditures | 49,983 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/19 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/4 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/14 | Expenditures | 51,775 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 140,375 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/16 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:25:28 AM. |