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.) |
31/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 14,052 | 08/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,600 | |||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/10 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/11 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:44:12 PM. |