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/5 | Direct Receipts | 104,837 | 03/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,200 | |||||||
11/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 163,803 | 03/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 149,860 | |||||||
31/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 12,133 | 09/10/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/10 | Expenditures | 121,875 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/13 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:33:52 AM. |