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.) |
01/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 66,544 | 01/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | |||||||
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 411,518 | 03/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/6 | Expenditures | 106 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 30,412 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:28 PM. |