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 | 147,134 | 01/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,800 | |||||||
03/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 909,895 | 11/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,500 | |||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/67 | Expenditures | 30,480 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:13 AM. |