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.) |
02/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 77,294 | 10/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | |||||||
11/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,384 | 10/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,400 | |||||||
11/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 869 | 11/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,130 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:12 PM. |