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.) |
20/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 74,916 | 01/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 57,500 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/3 | Expenditures | 43,932 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/2 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/4 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/5 | Expenditures | 53,267 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/6 | Expenditures | 5,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:06:46 AM. |