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.) |
11/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 69,175 | 03/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 30,000 | |||||||
31/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,739 | 04/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 118 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/11 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/12 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 25,365 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/13 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/14 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/15 | Expenditures | 117,621 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 41,678 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 59,579 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 26,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:24:08 PM. |