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.) |
02/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 19,910 | 01/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:48 PM. |