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.) |
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,238 | 03/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,000 | |||||||
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 56,139 | 05/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,400 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/8 | Expenditures | 175,330 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/10 | Expenditures | 18,325 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/9 | Expenditures | 2,705 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/11 | Expenditures | 39,962 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/12 | Expenditures | 15,529 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/13 | Expenditures | 139,065 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/14 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:38:11 AM. |