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.) |
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 220,915 | 13/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 85,973 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/24 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/25 | Expenditures | 13,559 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/26 | Expenditures | 100,597 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:55:59 PM. |