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.) |
12/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,894 | 05/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | |||||||
12/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 115,635 | 12/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,092 | |||||||
27/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 231,270 | 12/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,675 | |||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 38,576 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,111 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/8 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/9 | Expenditures | 8,928 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/10 | Expenditures | 158,592 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 31,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:57 AM. |