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.) |
01/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,000 | 11/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,000 | |||||||
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,334 | 20/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,250 | |||||||
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 42,046 | 24/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,000 | |||||||
04/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,000 | 24/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/1 | Expenditures | 42,960 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/12 | Expenditures | 51,901 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/13 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/2 | Expenditures | 43,520 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/3 | Expenditures | 14,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:44:59 AM. |