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.) |
28/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 66,350 | 01/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,281 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/24 | Expenditures | 102,570 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 16,889 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:09 AM. |