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.) |
24/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 220,947 | 01/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 45,375 | |||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 32,310 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/12 | Expenditures | 418,460 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/4 | Expenditures | 420,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:59 AM. |