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.) |
10/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 75,539 | 09/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/25 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:47 AM. |