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.) |
25/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 293,429 | 16/10/2018 | FFC/2018-19/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 95,600 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 28/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:54 PM. |