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.) |
01/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 72,490 | 09/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,700 | 04/08/2018 | 4THSFC/2018-19/C/6 | 9,110 | ||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 87 | 04/08/2018 | 4THSFC/2018-19/C/7 | 9,787 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/16 | Expenditures | 14,163 | 04/08/2018 | FFC/2018-19/C/4 | 8,213 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/17 | Expenditures | 7,000 | 04/08/2018 | FFC/2018-19/C/5 | 10,890 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 30,400 | 04/08/2018 | FFC/2018-19/C/8 | 7,875 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:58 AM. |