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 | 16,232 | 02/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,000 | 02/08/2018 | 4THSFC/2018-19/C/4 | 11,000 | ||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | 08/08/2018 | 4THSFC/2018-19/C/1 | 16,000 | |||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,000 | 20/08/2018 | 4THSFC/2018-19/C/2 | 24,625 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/6 | Expenditures | 60,680 | 29/08/2018 | 4THSFC/2018-19/C/3 | 14,350 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 24,625 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 99,135 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:17:47 PM. |