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.) |
14/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 30,000 | 01/09/2018 | 4THSFC/2018-19/P/43 | Expenditures | 6.16 | 01/09/2018 | 4THSFC/2018-19/C/3 | 383.76 | ||||
29/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 73,956 | 10/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 600 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,582 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/44 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/19 | Expenditures | 134,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:46:40 AM. |