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.) |
05/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,972 | 02/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | 05/09/2018 | 4THSFC/2018-19/C/1 | 8,041 | ||||
Direct Receipts | 02/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | 05/09/2018 | 4THSFC/2018-19/C/2 | 538 | |||||||
Direct Receipts | 02/09/2018 | FFC/2018-19/P/10 | Expenditures | 11,340 | 05/09/2018 | 4THSFC/2018-19/C/5 | 15,270 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/7 | Expenditures | 100,308 | 05/09/2018 | FFC/2018-19/C/5 | 32,730 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/12 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/14 | Expenditures | 41,990 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:21 PM. |