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.) |
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 61,936 | 09/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,500 | |||||||
31/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,612 | 09/10/2018 | FFC/2018-19/P/22 | Expenditures | 37,500 | |||||||
Direct Receipts | 19/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/24 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:26:06 AM. |